We are seeking a proficient Head of Finance / Finance Manager to oversee financial and management accounting tasks for our client, a charitable organisation.
The successful candidate will be responsible for financial forecasting, budgeting, and the preparation of financial statements, working hybridly 3 days in the office, from their office in North Oxford near Kidlington.
Client Details
Our client is a recognisable charity, and candidates need to be able to go to the office in Kidlington.
Description
You are responsible for:
- Key Responsibilities
- Financial Systems & Analysis: Proactively enhance our client's financial systems to effectively manage and oversee project budgets, forecast trends, identify opportunities, and analyse organisational performance to support data-driven decision-making.
- Strategic Financial Support: Provide insightful financial analysis to the management team and trustees, including the identification and mitigation of strategic and operational financial risks.
- Team Leadership: Line manage and mentor the finance team (currently one Management Accountant), fostering a positive, supportive, and high-performing team environment.
- Core Finance Operations: Oversee essential finance functions, including multi-currency payables and receivables, bank and general ledger reconciliations.
- Financial Reporting: Prepare accurate financial statements and management accounts, including high-quality reporting for the management team, trustees, and sub-committees.
- Budgeting & Forecasting: Lead the annual budgeting process, monitor organisational financial performance, and conduct variance analysis on project P&Ls.
- Audit & Year-End Management: Manage the year-end process and annual audits, maintaining day-to-day liaison with auditors and ensuring timely preparation of financial statements.
- Compliance & Donor Regulations: Ensure compliance with donor requirements and national legislation, clearly communicating financial obligations across the organisation.
- Income Generation Support: Support fundraising efforts by conducting partner due diligence, offering financial guidance, and preparing accurate and compliant budgets for funding proposals that meet our client's requirements.
- Internal Controls & Governance: Maintain robust financial systems (including payroll and banking), policies, procedures, and internal controls that adhere to regulatory standards.
- Cash Flow Management: Monitor and manage cash flow across multiple bank accounts (GBP, EUR, and USD) to ensure organisational liquidity.
- Payroll Management: Administer payroll, including calculations, BrightPay submissions, pension contributions, payroll year-end processes, and PSA reporting.
Profile
We are looking for:
- Qualified Accountant (ACA, ACCA or CIMA)
- Proven working experience as a Finance Manager for a Charity
- Good knowledge of Charity SORP
- Local to Kidlington/Oxford and able to commute to the office (parking is available)
- 3 days office, 2 days home working
- UK Right to work
- Managerial experience
- Living locally/commutable
Job Offer
- Daily rate of around £300 per day
- Hybrid working
- 3-6 month assignment
- Possible temp-to-permanent
- Immediate start!