The Finance Manager will play an integral role in financial decision-making and operations within a small organisation, providing financial leadership to the Accounting & Finance team based in Oxford. The successful candidate will work on management accounts, budget management, financial analysis and reporting, and facilities.
Client Details
This organisation is based in Oxford with parking on site and offers hybrid working. The organisation values integrity, compassion, and commitment, and provides a supportive work environment for its personnel.
Description
Finance Manager responsibilities:
1. Draft the annual budgets and produce quarterly management accounts for the CEO.
2. Oversee the monthly financial ledger, including profit and loss and bank reconciliations.
3. Manage the preparation of the organisation's budget, financial forecasts and report variances.
4. Conduct cash flow analysis monthly and forecasting as needed.
5. Prepare and publish timely monthly financial statements.
6. Coordinate the preparation of regulatory reporting.
7. Develop and document business processes and accounting policies to maintain and strengthen internal controls.
8. Manage finance officer and 2 administrators.
9. Oversee all facilities contracts, such as IT services, telecommunication providers, office supplies, cleaning contracts and other essential services.
10. Negotiate terms with service providers to optimise value for money.
Profile
A successful Finance Manager should have:
1. Strong communication skills, with the ability to present financial information clearly to non-financial stakeholders.
2. Line management experience (preferential).
3. Experience in a similar Finance Manager role.
4. Thorough knowledge of accounting principles and procedures.
5. Experience with creating financial statements and general ledger functions.
6. Excellent accounting software user administration skills.
Job Offer
1. A yearly salary ranging from £38,000 - £45,000.
2. Based in Oxford with parking on site.
3. Hybrid working.
4. A supportive work environment.
5. Opportunity to contribute to a great organisation.
We encourage all candidates who meet the above criteria to apply for this exciting Finance Manager role!
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