Finance Manager (Belfast/Exclusive)

Vanrath; Belfast; On-site; GBP 55,000 - 75,000; Full time

Job summary

A leading company in Belfast is seeking a Finance Manager to join their innovative finance team. This role is essential for managing budgets, overseeing KPI reporting, and collaborating with IT for data integration while ensuring financial accuracy and timely reporting. Ideal candidates will have strong financial systems experience and exceptional Excel skills.

Benefits

Private medical

Qualifications

• Strong experience in financial systems and Excel.
• Proven capability to make effective decisions in complex projects.
• Ability to deliver under tight deadlines.

Responsibilities

• Manage annual budgeting and interim forecasting for the Services and Products division.
• Oversee monthly compilation of KPIs and create new reporting processes.
• Lead financial data preparation for Quarterly Business Reviews.

Skills

Financial systems

Excel

Financial modelling

Decision making

Tools

Workday

Microsoft Dynamics

Job description

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Finance Manager (Belfast/Exclusive), Belfast

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Client:

Vanrath

Location:

Belfast, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

1477662f1ca4

Job Views:

13

Posted:

17.06.2025

Expiry Date:

01.08.2025

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Job Description:

Job Description

Finance Manager (Belfast/Tech/Exclusive)

Fantastic opportunity to join a highly innovative market leader based in Belfast as a Finance Manager and take on a key role within the finance team.

What's in it for you?

• Private medical

About your next employer

VANRATH are delighted to be working exclusively with a market leader for the appointment of a commercially astute Finance Manager. Reporting to the Group Financial Controller, the Finance Manager will act as a true Business Partner across the finance team and wider Group.

About you

• Strong experience in Financial systems and Excel, including strong modelling experience.
• Ability to make effective decisions within fast-paced, complex projects of differing size and priority and delivering to tight deadlines.

What you'll do

• Manage and facilitate the annual budgeting and interim forecasting process for the Services and Products business division.
• Work with the wider Finance and IT teams to ensure the integration of data from other systems, e.g., Workday and Microsoft Dynamics, is maintained and accurate.
• Oversee the monthly compilation of Key Performance Indicators (KPIs) and develop new calculations and processes for reporting KPIs as requested.
• Lead the preparation and compilation of financial data and insights for the Quarterly Business Reviews, collaborating with key stakeholders to ensure alignment on understanding.
• Maintain and own the commercial review models, ensuring they remain accurate and up-to-date.
• Oversee the calculation of standard costing for the business, ensuring accuracy and alignment with business requirements.
• Support the compilation of data for the interim and year-end external reporting cycles.
• Provide ad-hoc financial analysis and reporting support as needed, leveraging data to inform business decisions.