Finance Manager Management Accounting
Skills
About This Role
Key Responsibilities
- Budget Management & Plan-vs-Actual Analysis.
- Own the annual budget and rolling forecasts across all group entities, lead monthly variance reviews with budget holders, and consolidate group-level management accounts.
- Daily Financial Control.
- Review invoices and purchase contracts against approved budgets, verify correct cost centre allocation, and monitor committed vs. available budget in real time.
- ERP Implementation.
- Lead the Finance stream of our ERP project, deliver end-user training, and ensure data migration integrity.
- Management Reporting.
- Produce monthly, quarterly, and annual management accounts with analytical commentary, maintain dashboards for senior management and the board, and support ad hoc modelling and scenario analysis.
- External Reporting & Audit Support.
- Provide interchangeable cover to the FM Financial Reporting & Audit on statutory accounts, IFRS workings, and audit files during leave or peak periods.
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