Finance Manager

• Oversee the day-to-day running of the finance function, ensuring accurate and timely financial information.

• Lead month-end and year-end processes, including journals, reconciliations, variance analysis and management reporting.

• Produce monthly management accounts and insightful commentary for senior leadership, highlighting trends, risks and opportunities.

• Manage cash flow forecasting, working capital and banking relationships to support the organisation's growth plans.

• Prepare budgets and reforecasts in collaboration with budget holders, challenging assumptions and driving financial performance.

• Maintain and strengthen financial controls, policies and procedures, ensuring compliance with relevant regulation and best practice.

• Support the preparation of statutory accounts and liaise with external auditors and other advisors as required.

• Oversee and develop a small finance team, providing coaching, support and clear direction.

• Contribute to finance systems and process improvements, driving efficiency and better use of data across the business.

This role is subject to an enhanced DBS

• Qualified or QBE Finance Manager / Management Accountant with experience in a similar role.

• Strong track record of producing accurate management accounts, budgets and forecasts.

• Confident in cash flow management and working capital control.

• Comfortable working with stakeholders across non-finance teams, able to explain financial information clearly.

• Proactive, organised and able to manage multiple priorities and deadlines.

• Strong Excel skills and experience of using modern accounting software.

• A continuous-improvement mindset, keen to enhance processes, reporting and controls.

• Enhanced holiday entitlement (up to 6 weeks)
• Continued learning and development
• Exclusive private benefits and access to on-site facilities
• Free parking
• Free lunch
• Staff wellbeing portal
• Company Pension
• Learn, grow and develop a team

Apply now or contact Luke at Brook Street Cardiff

Brook Street NMR is acting as an Employment Agency in relation to this vacancy.