Senior Finance Manager
To provide and ensure that the production and delivery of location-specific accounting information is validated and has integrity. Complying with NAAFI accounting policies, internal accounting procedures, and accounting standards while recommending areas of improvement and simplification where possible, and keeping all procedure notes up to date. To produce information that is accurate and delivered within specified timescales. To always demonstrate integrity and respect in all aspects of daily duties. This role is based at our Head Office in Whiteley.
Responsibilities:
* Line manage, mentor, and develop your team of Finance Location Managers and together deliver high-quality MI and financial analysis of all trading activities across Royal NAAFI locations.
* Prepare accurate monthly and quarterly P&L reports in line with NAAFI accounting policy, whilst challenging and highlighting any variances, ensuring regular communication to the business.
* Regular liaison with budget holders to review costs against budget and overall performance and trends.
* Analysing key trends and highlighting these to senior management to support decision-making.
* Improve internal efficiencies and output quality through process enhancements and collaboration with internal and external teams.
* Support Director of Finance with budgeting and business planning activities.
* Attend weekly trading meetings to support and develop financial understanding across all NAAFI teams and communicate operational decisions back to the finance team.
* Support the wider finance team with ad hoc projects as required.
* Ensure appropriate financial and internal controls are in place as required.
* Support on annual audit at year-end.
Essential Knowledge and Skills:
* Qualified ACA / ACCA (or equivalent).
* 2 years line management experience.
* Demonstrable analytical ability.
* Strong organisational skills.
* Excellent written and numerical skills.
* Proficient IT skills including Excel.
* Experience of analysis of transactions in a high value/volume environment.
* Ability to work on your own initiative and as part of a team.
* An understanding of foreign currency.
Desirable Skills:
* Experience of business central operating system.
Job Types: Full-time, Permanent
Pay: £40,000.00-£50,000.00 per year
Benefits:
* Company pension.
* Employee discount.
* On-site parking.
* Private medical insurance.
* Referral programme.
* Sick pay.
Schedule:
* Monday to Friday.
Experience:
* Management: 2 years (required).
Work Location: In person
Reference ID: Senior Finance Manager
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