Role details

Commercial Finance Manager

Cheltenham   •   £36,000 - £46,000   •  Permanent

Bullet points

  • Exciting newly created position in Cheltenham
  • Excellent line management opportunity for a Qualified Accountant

About Our Client

Growing organisation based in Cheltenham - commutable from Gloucester, Worcester, Chippenham, Cirencester, Stroud, Bristol.

Job Description

  • To be responsible for the monthly management reporting processes, ensuring that all tasks are achieved within agreed timescales, and robust accurate reports are presented to a variety of audiences, including budget holders, and other internal committees.
  • To be involved in the development of the annual budget and five year plan preparation and to supervise the process within agreed timescales.
  • To build and develop models to identify costs of all activities, in order to ascertain viability of all activities and identify appropriate cost drivers.
  • To lead on the development of project costing tools for assessing, approving and authorising bids for activities generating external income, ensuring this meets both internal and external requirements.
  • Develop and manage processes for the measurement of overheads to assess profitability.
  • To be responsible for the development and maintenance of cash flow forecasting procedures and maintain the long-term cash flow.
  • To develop and maintain excellent relationships with key budget managers across the organisation fostering a culture of collaboration, partnership and mutual support.

The Successful Applicant

The ideal candidates for the Financial Reporting Manager post will have:

- A CCAB qualification.

- Experience working within management accounting, planning and co-ordination of budget setting.

- Demonstrable experience in staff management.

What's on Offer

On offer for the Financial Reporting Manager position is:

- A basic salary of £36,000-£46,500

- Other benefits, including a competitive pension scheme and annual leave allowance.

Apply for this job

Click the Apply or LinkedIn button below or contact Sophie Willis on +44 117 927 1443 quoting job reference 13758047
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