Strategic Finance Manager: Budgeting, Forecasting & Reporting

2i Recruit Ltd; Godalming; On-site; GBP 42,000 - 62,000; Full time

Benefits offered by this job

Competitive salary

Company pension

Bonus opportunities

Job summary

2i Recruit Ltd is seeking an experienced Finance Manager in the United Kingdom to lead the day-to-day finance function, deliver accurate reporting and support strategic decision-making while upholding strong financial controls.

You will manage budgets, forecasting and cash flow, oversee accounts payable/receivable, and provide analysis to senior management. The role includes liaising with external accountants and driving process improvements, with a competitive package and growth opportunities.

Qualifications

• Previous experience in a Finance Manager, Management Accountant or similar finance role.
• Part-qualified, qualified or qualified by experience (ACCA, ACA, CIMA or equivalent).
• Strong understanding of financial reporting, budgeting and forecasting.
• Experience preparing management accounts and financial analysis.
• Excellent attention to detail and strong numerical skills.
• Strong knowledge of Microsoft Excel and financial systems.
• Ability to manage multiple priorities and meet deadlines.
• Excellent communication skills with the ability to present financial information to non-finance stakeholders.
• Proactive and commercial mindset with strong problem-solving abilities.
• Experience managing or mentoring junior team members would be advantageous.

Responsibilities

• Managing the day-to-day finance function and overseeing financial operations.
• Preparing monthly management accounts and financial reports.
• Monitoring budgets, forecasts and cash flow to support business planning.
• Managing accounts payable and receivable processes.
• Conducting balance sheet reconciliations and maintaining accurate financial records.
• Supporting month-end and year-end financial processes.
• Producing financial analysis and reports to support senior management decision-making.
• Ensuring compliance with financial regulations, policies and procedures.
• Managing payroll, VAT returns and other statutory requirements where required.
• Liaising with external accountants, auditors and financial advisors.
• Identifying opportunities to improve financial processes and efficiencies.
• Supporting senior leadership with budgeting, forecasting and strategic planning activities.

Skills

Financial reporting

Budgeting

Forecasting

Microsoft Excel

Financial systems

Communication

Problem solving

Mentoring juniors

Education

ACCA/ACA/CIMA or equivalent

Tools

Accounting software

Job description

2i Recruit Ltd is seeking an experienced Finance Manager in the United Kingdom to lead the day-to-day finance function, deliver accurate reporting and support strategic decision-making while upholding strong financial controls.

You will manage budgets, forecasting and cash flow, oversee accounts payable/receivable, and provide analysis to senior management. The role includes liaising with external accountants and driving process improvements, with a competitive package and growth opportunities.