Finance Manager - Hybrid FP&A, Reporting & Partnering

MarcDaniels; Bracknell; Hybrid; GBP 75.000 - 105.000; Vollzeit

Zusammenfassung

Marc Daniels is recruiting a Finance Manager for a large, established organisation in the Berkshire area. The role is a permanent position with hybrid working and flexible start/finish times, offering broad responsibility across financial reporting, FP&A, budgeting and business partnering.

You will take ownership of month-end close, oversee balance sheet, apply IFRS standards, and partner with stakeholders to provide financial insight and drive planning and decision-making.

Qualifikationen

• Qualified accountant with solid IFRS knowledge and controls background.
• Experience across financial reporting, month-end close and financial controls.
• Strong budgeting, forecasting, variance analysis and planning experience.
• Comfortable partnering with stakeholders and challenging financial assumptions.
• Proven ability to lead and develop finance teams.

Aufgaben

• Take ownership of month-end close, ensuring timely and accurate financial reporting.
• Oversee accounting across revenue, costs, inventory, provisions and balance sheet.
• Ensure IFRS 15/IFRS 16 applied correctly.
• Review journals, reconciliations and balance sheet substantiation with strong controls.
• Partner with FP&A and business teams to provide financial insight and decision support.
• Support budgeting and forecasting, developing robust plans with stakeholders.
• Challenge assumptions in budgets and forecasts, identify risks and opportunities.
• Analyze actual vs. budget/forecast to explain variances and drivers.
• Improve forecasting accuracy and financial understanding across the business.
• Develop budgeting methodologies, reporting, and performance tracking; work with shared service teams.
• Drive continuous improvement in reporting, data quality, controls and finance processes.

Kenntnisse

Financial reporting

Month-end close

Financial controls

Budgeting

Forecasting

Variance analysis

Financial planning

Stakeholder management

Analytical skills

Team leadership

Ausbildung

ACA/ACCA/CIMA or equivalent

Tools

SAP S/4HANA

Hyperion

Trintech Cadency

Jobbeschreibung

Marc Daniels is recruiting a Finance Manager for a large, established organisation in the Berkshire area. The role is a permanent position with hybrid working and flexible start/finish times, offering broad responsibility across financial reporting, FP&A, budgeting and business partnering.

You will take ownership of month-end close, oversee balance sheet, apply IFRS standards, and partner with stakeholders to provide financial insight and drive planning and decision-making.