Due to growth, an excellent opportunity has arisen with a commercial business in Cardiff who are now recruiting for a Finance Manager on a permanent basis.
The company has interests and activities in a variety of areas, some of which are active and others in various phases of development. The Finance Manager is a crucial and outward facing appointment as the company grows and will have responsibilities across Business Partnering, Budgeting and producing Management Information.
Finance Manager duties
* Prepare monthly and quarterly management reporting with insightful financial analysis and commentary for stakeholders.
* Business partnering across a range of diverse teams.
* Manage budgeting and forecasting processes, including variance analysis, comparison and benchmarking.
* Review actual spend against budget analysing variances by cost category and understanding underlying drivers of variances.
* Ensure compliance with group accounting policies.
* Identify and help implement system improvements and efficiencies.
* Support the year end audit process.
* Contribute to the development and administration of a robust internal financial control environment.
Finance Manager person specification
1. Professionally qualified Accountant.
2. Excellent software and Excel ability....