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Finance Manager/Financial Controller

Job LocationBristol
EducationNot Mentioned
Salary£55,000 - £65,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

This role offers full P&L ownership of an SME but with the security and support of a global brand. If you are looking to step up into into a leading position in finance and into a role that allows autonomy but also support when you need it then this mightbe perfect for you.Responsibilities include;•Ensurefinance and management reportingisaccurate•Actas business partner and advisorto senior/none finance stakeholders regarding the business performance and opportunities that exist.•Develop and implement procedures to improve efficienciesBudgeting & Planning

  • Assist in developing long-range business and financial forecasts ensuring that reasonable assumptions are used based on historical performance and aligned expectations of the future.
  • Compile, distribute and manage budgets (P&L, BalanceSheet, and CashFlow)
  • Prepare cash forecasts and ensure that there is sufficient cash available to fund the operations of the Company..
  • Present budgets and forecasts to wider stakeholders
  • Analyse results and provide clear representation of actual performance, future plans, risks and identify opportunities for growth and efficiency improvements.
  • Provide detailed analysis and commentary explaining key variances in monthly, quarterly, and annual business performance compared to budgeted and forecasted expectations.

Keyskills :
AnalysisBudgetsFinancial ControlManagement AccountsSME

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