Finance Manager

Agility Resoucing; Huddersfield; Hybrid; GBP 40,000 - 60,000; Full time

Job summary

Agility Resoucing is seeking an experienced Finance Manager in Huddersfield. In this role, you will manage financial operations, oversee budgeting, and perform detailed financial analyses while working closely with the Director of Finance. The company offers a supportive environment with flexible working arrangements and excellent employee benefits.

Benefits

1 day a week working from home

25 days holiday plus bank holidays

Employee Discount Scheme

Qualifications

• Proven experience as a Finance Manager or similar role.
• Strong knowledge of financial management and accounting principles.
• Experience with financial regulations is essential.

Responsibilities

• Lead annual budgeting and forecasting processes.
• Perform detailed financial analyses and prepare reports.
• Monitor cash flow and financial performance, optimizing working capital.

Skills

Financial Planning and Analysis

Cost Management

Risk Management

Variance Analysis

Trend Analysis

Education

ACCA

CIMA

Tools

Sage

Xero

Excel

Job description

This is a fantastic opportunity to join a company who are leader in their field with over 30 years of supporting its clients and demonstrating its core values of Promoting equity and fairness.

Agility is seeking an experienced Finance Manager to oversee the day-to-day financial operations. Working closely with the Director of Finance, the Finance Manager will be responsible for financial planning, analysis, reporting, cost management, and risk management.

Role Responsibilities

• Financial Planning and Analysis
• Lead the annual budgeting and forecasting processes.
• Conduct detailed financial analysis, including variance analysis, trend analysis
• Lead the monthly outsourced payroll process, including pensions.
• Lead the month-end process to final draft format, including the preparation of the accounts pack.
• Support quarterly and annual financial reporting processes.
• Monitor and report on financial performance, highlighting key drivers and variances.
• Track key performance indicators (KPIs) to measure and improve financial performance.
• Prepare and present financial reports, dashboards, and performance reviews to business unit leaders.
• Closely monitor the company's cash flow, including cash reserves and forecasted cash needs.
• Oversee accounts receivable and payable processes to ensure timely collections
• Optimize working capital and manage liquidity effectively.
• Identify financial risks and opportunities within business units

Qualifications

• ACCA / CIMA
• Proven experience as a Finance Manager or in a similar financial leadership role.
• Strong knowledge of financial management, accounting principles, and financial regulations.
• Proficiency in Sage and Xero accounting software and Excel

In return:

• 1 day a week working from home.
• 25 days holiday per year plus bank holidays, increasing by 1 day per year up to 30 days (plus bank holidays)
• Perks at work - Employee Discount Scheme

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