Hybrid Finance Leader | Budgeting, Forecasting & Insights

ACCA Careers; Wales; Hybrid; GBP 50,000 - 60,000; Full time

Benefits offered by this job

Hybrid work arrangement

Job summary

ACCA Careers in North Wales is seeking an experienced finance leader to oversee budgeting, costing, forecasting and monthly management reporting across the group. You will provide strategic financial insight, support pricing and commercial decisions, and lead continuous improvement in finance processes and systems.

The role involves managing cash flow, working capital and balance sheet controls, ensuring robust financial governance, and delivering timely performance reporting to senior

Qualifications

• Experience managing day-to-day finance processes and financial records.
• Ability to prepare and review financial reports.
• Strong analytics and ability to investigate discrepancies.

Responsibilities

• Lead and develop the finance and accounting team.
• Own budgeting, costing, forecasting and monthly management reporting.
• Provide financial insight to support pricing, tenders and commercial decision-making.
• Manage cash flow, working capital and balance sheet controls.
• Ensure robust financial controls, compliance and governance across the group.
• Deliver meaningful financial analysis and performance reporting to senior leadership.
• Drive process improvements, automation and finance system enhancements.
• Support audits, statutory reporting and tax compliance requirements.
• Lead finance-related projects and continuous improvement initiatives.
• Partner with operational and senior management teams to drive business performance.

Skills

Budgeting

Forecasting

Management reporting

Financial analysis

Cash flow management

Financial controls

Governance

Process improvement

Automation

Stakeholder management

Job description

ACCA Careers in North Wales is seeking an experienced finance leader to oversee budgeting, costing, forecasting and monthly management reporting across the group. You will provide strategic financial insight, support pricing and commercial decisions, and lead continuous improvement in finance processes and systems.

The role involves managing cash flow, working capital and balance sheet controls, ensuring robust financial governance, and delivering timely performance reporting to senior