Total 212 Manager finance analyst job vacancies in Information Technology category in The United States of America

The full job description provides an overview of the key tasks and responsibilities of the role and the person specification outlines the qualifications, skills, experience and knowledge required. For both overviews please view the Job Description attachment with the job advert

Reporting to the CEO, the Head of Finance for Australia and New Zealand is responsible for overseeing all financial activities including compliance, continuous improvement, risk management, managing investments, potential M&A, financial planning and analysis, financial strategies, forecasting, budgeting, and internal control. He/she also responsible for financial reporting locally to management and group management, as well as compliance with government regulations.

The Head of Finance is to ensure the financial health and profitability of the company, create forecasting models, assess risk in investments, and ensure all accounting activities comply with regulations. He/she is responsible for budget planning and supports the leadership teams by offering insights and financial advice that will allow them to make the best business decisions for the business. He/she should manage the business in such a manner to maximise return on investment while minimising risk and ensuring control over the business. He/she should be proactive and actively collaborates with the team to achieve financial goals, rather than solely observing from the sidelines.

Roles and Responsibilities:

• Member of the senior leadership team and strategic partner to the CEO, providing financial, operational, and commercial support and guidance.
• Enhance/Develop, implement, and maintain an effective planning and analysis capability (to provide senior leadership with appropriate analytical tools to define strategies & processed to increase business profitability, monitor Price & Margin analysis/evolution and measure performance of the business.
• Develop and execute processes to allow for routine analytical reviews of company financial and operational performance.
• Risk management, identifying risk and risk mitigation factor to ensure business continuity.
• Accountable for all aspects of financial reporting, including budgeting, planning, and internal control measures.
• Responsible for overseeing the financial components of the 3-Year Strategic Plan, spearheading the Annual Operational Planning, and managing the business forecasting processes.
• Produce monthly forecasts and management reports, providing insightful recommendations for improvement initiatives. Collaborate closely with the leadership team to ensure achievement of financial commitments, while also suggesting trends, their implications, key actions, and strategic considerations.
• Coordinate the Continuous improvement projects, build up plans for improvement of gross margins, EBIT growth, product costs etc. and provide relevant financial inputs.
• Review the Capital Expenditure and Investment Projects at finance prospect, budget control for those spending and drive the return on investment.
• Ensure the costs/spending actions are in line with operating plan and advice/working with leadership team to address the issues identified.
• Ensure the business activities are carried out in compliance with IFRS, AASB and BEGAAP.
• Attend to all external/internal audit requirements including execution of the Australia statutory audit and all local stat account and taxation reporting requirements in a timely manner.
• Responsible the key finance projects, e.g., M&A, Business Integration, Working Capital improvement, ERP Projects, etc.
• Collaborate with the finance team at the headquarters to address improvement initiatives and meet local and global business requirements.
• Support business operations by acting as the main point of contact between the company and internal legal support at the head office.
• Develop leadership and management skills to create an effective finance team with providing professional service and valuable advice. Lead and develop a highly engaged finance team – listen and communicate constructively, build team members’ confidence partnering with business through coaching and guidance, Grow a talent pool for succession plan.
• Be accountable for employee retention, satisfaction and focus on team members' performance improvement.
• Manage all treasury functions such as Cash Management (weekly, monthly & annual projection) and Forex Hedging.
• Personal Development through Self Learning and Development, utilising updated technologies to improve the business Performs other related duties and assignments as required.

Are you interested in joining the dream team at Wesfarmers OneDigital?
Good call. Were an exciting new digital enterprise with big ideas, supporting some of Australias most trusted and iconic brands focussed on making lives better for people all around Australia. Were well on our way towards bringing the best of digital and data possibilities together to create more personalised shopping experiences for customers across our retail brands.
Were continuing to bring the best talent and skills under one roof, working together and across disciplines to build amazing experiences for our customers. We continuously feed off each others insights, talents and capabilities, because we are a business that thrives on open collaboration and a shared vision of positive, fun and rewarding experiences.
The Head of Commercial Finance plays a critical role in the business to support strong commercial decision-making through trade analysis and insights, working with divisional ... Click here to view more detail / apply for Head of Commercial Finance

about the company

A fast growing local Architecture business which has anchored themselves as a key partner across residential and hospitality projects. With their recent acquisition by a larger listed organisation, they are looking for a high calibre professional to lead their business operations as a Head of Finance.

about the job

As a key finance business partner to the GM, you will be responsible for managing the full spectrum of finance controllership activities, supported by a lean finance team. You will steadily drive post-acquisition activities to introduce best practices, strengthen their processes and framework, aligning with expectations from the Group. With a functional reporting back to the Group CFO, you will provide meaningful insights on business performance, timely financial and management reports. You will also be involved in strategic finance activities to ensure healthy cashflow, profitability and continuous growth for the business.

skills and experience required

You are ideally degree qualified with CPA and at least 15 years of relevant experience, preferably across both SME and MNCs within similar industries. You are adaptable to different cultures, have previous success in influencing positive mindset shift and process improvements. You are a proven finance leader with strong business acumen whilst comfortable to be hands on. You are independent, confident and possess the maturity to deal with internal and external stakeholders.

To apply online please use the 'apply' function, alternatively you may contact Aprilyn Chan. (EA: 94C3609/R1216039

• You will ensure the preparation, review and finalisation of periodical financial statements/reports in accordance with defined accounting standards, formats, procedures and legislation in order to report accurately and in a timely manner.
• You will prepare, oversee and review financial reports and profit allocation statements, including calculation of net asset value, as well as their statutory audit, where required, and regulatory filing.
• You will arrange in a timely manner all mandatory documentation, fee payments, where required, and statutory and/or regulatory filing so as to ensure that all corporate entities of the Group as well as all client entities are in good standing.
• You will be responsible for the collection, analysis and processing of all financial and administrative data from defined sources for the compilation of comprehensive, accurate and updated accounting and financial information in compliance with regulations.
• You will be charged with the responsibility of verifying the bona fide nature of all externally obtained financial and other supporting information in order to address conclusively potential discrepancies in the preparation of management and client accounts.
• You will accord a significant focus to management accounting as a core contribution to the achievement of the Group’s financial targets and manage and monitor in this regard client billing, whether recurring or ad hoc and whether annual or on a time and attendance basis, the recovery of disbursements made on clients’ behalf, the debtors’ book, creditors, including monthly reconciliations of funds held on behalf of third parties, and, more generally, the management of the various balance sheets of the members of the Group.
• You will adhere to work standards and procedures and you will be expected to make proposals for improvements in order to maintain a high-quality service and improve it on an ongoing basis.
• You will act as a director of corporate entities forming part of the Group’s business, as covered by our Professional Indemnity Insurance policy, and serve as an authorised signatory on some bank accounts.
• You will assume responsibility for the planning of resources to accompany the demands of the business and participation in the recruitment and selection process and you will lead, coach, develop and appraise employees under your responsibility within the general policy of the Group to promote staff in the furtherance of their career development.

The Head of Finance will: Take overall responsibility of all financial activities for the Charity and the Trading Company. Effectively lead, manage, develop, and motivate the Finance team to ensure that consistent, high quality financial advice and support is provided across the organisation; Prepare the annual statutory accounts and consolidated accounts and ensure compliance with GAAP / Charities SORP and applicable regulatory legislation for financial and tax reporting; Take the lead on the annual budgeting including payroll modelling and planning processes, monitor progress and changes, and keep the Executive team and Trustees abreast of the Hospice's financial status and variances from the budgeted position; Oversee the monitoring of working capital for the Organisation and maintain appropriate treasury management to ensure that cash balances held are appropriate for the needs of the business and that they are invested in appropriate interest-bearing accounts; Monitor and report on the hospices investments, ensuring they fit into the investment policy; Oversee the payroll process ensuring the delivery of an efficient and compliant service; Take the lead on the management of the Charity and Trading Company pension schemes and associated services; Act as the main point of contact for internal and external auditors, investment advisors, insurers, banks, and any other professional services organisation and report on their performance to the Executive Team, Board of Trustees, and any sub-committee as required; Act as main point of contact for Organisational Insurance and Life insurance. Taking responsibility for the renewal process and managing claims Take overall responsibility for ensuring the efficient, effective and timely processing of receipts, invoices, payments, Gift Aid claims, VAT returns, corporation

Morgan Hunt are currently recruiting for a Head of Finance/ Finance Director in London on a full time permanent basis with major Regulatory body. This Head of Finance role is paying up to £75,000 per annum.

The Head of Finance will be providing strong financial acumen, collaborating closely with the SLT and other senior stakeholders to drive plan delivery. Additionally, you will lead finance transformation projects while providing business insight and advice and monitor progress against business plans.

Main Responsibilities of the Finance Business Partner:

• Develop FP&A models to support the strategic plan.
• Prepare Annual budgets and forecasts with Departmental heads.
• Regularly report financial performance to the CEO and other board members
• Oversee all aspects of financial management and the team.
• Ensure compliance with all regulatory requirements, tax, and audit.
• Work collaboratively with the SLT to develop a long-term financial strategy.
• Mentor and manage a small finance team.

Person Specification of the Finance Business Partner:

• Hold a relevant degree or professional qualification from recognised accountancy bodies (e.g., CIMA/ACCA/ACACPA
• Have experience in senior financial management within a similar business, demonstrating stakeholder relationship-building skills. Preferably in a similar sector.
• Demonstrate expertise in leading financial planning and analysis for budgeting and forecasting processes.
• Strong analytical skills and the ability to interpret complex financial data.
• Possess a curious mindset, capable of identifying and investigating risks, and proposing practical solutions within the business context.
• Communicate effectively across various stakeholder levels.

Benefits and Package

• £75,000
• 35 hours per week
• Hybrid and flexible working hours
• 25 days holiday plus bank holidays and 3 additional days for the Christmas break
• Generous maternity, adoption, paternity and parental leave packages
• 9% pension contribution

Next steps

If you have any questions about this role or would like to find out more, please apply to discuss this further.

Closing date: 3rd May 2024

Morgan Hunt are currently recruiting for a Head of Finance/ Finance Director in London on a full time permanent basis with major Regulatory body. This Head of Finance role is paying up to £75,000 per annum.

The Head of Finance will be providing strong financial acumen, collaborating closely with the SLT and other senior stakeholders to drive plan delivery. Additionally, you will lead finance transformation projects while providing business insight and advice and monitor progress against business plans.

Main Responsibilities of the Finance Business Partner:

• Develop FP&A models to support the strategic plan.
• Prepare Annual budgets and forecasts with Departmental heads.
• Regularly report financial performance to the CEO and other board members
• Oversee all aspects of financial management and the team.
• Ensure compliance with all regulatory requirements, tax, and audit.
• Work collaboratively with the SLT to develop a long-term financial strategy.
• Mentor and manage a small finance team.

Person Specification of the Finance Business Partner:

• Hold a relevant degree or professional qualification from recognised accountancy bodies (e.g., CIMA/ACCA/ACA/ CPA)
• Have experience in senior financial management within a similar business, demonstrating stakeholder relationship-building skills. Preferably in a similar sector.
• Demonstrate expertise in leading financial planning and analysis for budgeting and forecasting processes.
• Strong analytical skills and the ability to interpret complex financial data.
• Possess a curious mindset, capable of identifying and investigating risks, and proposing practical solutions within the business context.
• Communicate effectively across various stakeholder levels.

Benefits and Package

• £75,000
• 35 hours per week
• Hybrid and flexible working hours
• 25 days holiday plus bank holidays and 3 additional days for the Christmas break
• Generous maternity, adoption, paternity and parental leave packages
• 9% pension contribution

Next steps

If you have any questions about this role or would like to find out more, please apply to discuss this further.

Closing date: 3rd May 2024

Morgan Hunt is a multi-award-winning recruitment business for interim, contract and temporary recruitment and acts as an Employment Agency in relation to permanent vacancies. Morgan Hunt is an equal opportunities employer. Job suitability is assessed on merit in accordance with the individual's skills, qualifications and abilities to perform the relevant duties required in a particular role.

To ensure the preparation of accurate and timely financial reports for Care Group/Corporate Group. To produce monthly summary data on actuals/forecast with appropriate narrative for inclusion in the Trust Board reports. To review, interpret and present accounts and reports, ensuring that work meets best practice standards and is used appropriately to support proposals and recommendations for decision-making. Provide guidance and support to budget holders to enable effective budgetary control. Identify and discuss with managers and clinicians areas where savings and efficiencies can be made to enable more effective use of the Trusts resources. Analyse detailed and complex financial statements and forecasts and create reports and presentations that make them readily understandable to non-financial managers. Manage the financial plan setting and cost improvement identification process within the Care Group/Corporate areas in accordance with Executive Leadership Team agreed timetables. To be solely responsible for agreeing virements to enable the production of a balanced budget. Work alongside the Deputy Director of Finance in the production of the Trusts annual financial plans, by providing summaries of relevant financial information. Responsible for the Care Group/Corporate area financial forecast. Indirectly contribute to the completion of annual accounts. Staff and Leadership Direct, lead and motivate the Care Group/Corporate finance team. Recruit and train new members of staff where appropriate including team induction. Appraise directly line managed staff through the PAD process to identify their training and development needs, and performance manage the team in order to maximise their potential and the contribution they make to the organisation. To oversee sickness and absence management of the finance team. Responsible for ensuring all budget holders in the designated directorates fully understand the financial information presented to them, identifying and implementing any training needs as necessary. Contribute to development and delivery of Trust wide training to non-financial staff as required Demonstrate continuing professional development, through development of knowledge, skills and keeping up to date with professional practice. Work with external Stakeholders Represent the Trust providing support to develop system plans with colleagues across the ICS. Business Partnering Support the relevant managers across Care Group/Corporate to fulfil their statutory duties including the proprietary responsibility and stewardship of public funds. Support the Trust in achieving its planned financial outturn. Contribute to current departmental issues which may change over time Ability to present complex financial reports to groups of senior managers and Executive Directors Service & Policy Development Lead on ensuring the development of the Trust costing strategy incorporating the NHS England costing roadmap and ensuring our patient level costing system is adequate to provide requirements of the roadmap Manage the production of costing information in the Trust including the implementation and development of costing systems that will support the production of statutory reference costs and specialty cost returns, and service line reporting. Utilise financial expertise and in depth specialist knowledge of business, legislative and NHS environment to assist General Managers in developing proposals and production of Care Group/Corporate plans in line with the Trust Strategy. Direct the implementation and monitoring of compliance with Trust financial policy within Care Group/Corporate areas, so ensuring that best practice is disseminated and Directorate policy is consistent with Trust strategy. To interpret the impact of Organisational Policy as it affects individual Care Units/Corporate areas and prepare them for such impact. Ensure as far as possible budget holders adhere to Trust financial policy. Efficiency Programme Finance lead supporting the overall Trust efficiency programme. Assistance across the organization with development and monitoring of cost improvement plans for services, providing financial support and challenges where appropriate. Training Lead on finance staff development needs and ensure all finance staff receive mandatory training in a timely manner. Lead on the Finance training offer working with Learning & Development. Finance Skills Development for the Trust, contributing to decisions on appropriate courses set by FSD, and ensure information on courses is made available to relevant staff. General Authorised signatory in line with Scheme of delegation. Responsible for ensuring Health and Safety policies are implemented and adhered to within Care Group/Corporate finance team.

The full job description provides an overview of the key tasks and responsibilities of the role, and the person specification outlines the qualifications, skills, experience, and knowledge required. For both documents, please view the attachment/s below.

We are seeking a professionally qualified accountant who is looking to work in a high performing and motivated team. This would be a great opportunity for an individual currently working in the NHS or wider public sector, as well as those looking to make their first move from a consultancy firm. It is important that you are hard working, values driven and able to think independently to then influence a range of stakeholders. We actively encourage applicants from all backgrounds and communities, and in particular those that are currently under-represented, or that identify themselves as having a protected characteristic. Closing date for applications: Sunday 12th May Stakeholder meeting: W/C 27th May Interview dates: Tuesday 4th June For the full Person Specification and more information regarding the main responsibilities of this role, please refer to the attached Job Description. Come and be a part of the best NHS trust in England to work for, according to our staff* UCLH top trust to work at in England for the second year running! : University College London Hospitals NHS Foundation Trust *In the most recent NHS staff survey UCLH had the highest percentage of staff who said they would recommend us as a place to work, out of all general acute or acute/community NHS trusts in England for the second year in a row. UCLH top trust to work at in England for the second year running! : University College London Hospitals NHS Foundation Trust. Once again, UCLH has received the highest score of all general acute and acute/community NHS trusts in England for staff that would recommend us as a place to work.

Weve only just begun, but what a beginning. In a once in a generation moment, weve brought together powerful brands to create one united force. TPG Telecom has a powerhouse of brands which include Vodafone, TPG, iiNet, Internode, Lebara, AAPT and felix. The latest technology and brave thinking let us connect our people and communities. You could play a role in that. A big one. We invite you to bring your boldness and stand out. You are empowered. Opportunities are plenty for those ready to accept the challenge.
This opportunity
The Head of Corporate Finance is a senior member of the Capital Markets team with primary responsibility for the development, implementation, continuous improvement and governance of TPGs corporate model and associated financial analysis. The role will be responsible for driving a step change in corporate finance analysis and insight at TPG Telecom in support of all aspects ... Click here to view more detail / apply for Head of Corporate Finance

This role requires a strategic financial leader with extensive experience in financial management, M&A transactions, and a strong understanding of the US and India Business. The Head of Finance will play a pivotal role in guiding financial decisions, building relationships with stakeholders, and driving the company's financial strategy.

 

DESCRIPTION:

• Strategic Financial Management: Oversee and manage financial functions, including planning, budgeting, forecasting, and variance analysis.
• Financial Reporting and Guidance: Prepare financial reports and provide guidance to the CEO on budgets, forecasts, and reports.
• Board Interaction and Projections: Interact with Board members, presenting financial projections and reports.
• Venture Capital Relations: Maintain relationships with Venture Capitalists to support financial initiatives.
• Financial Modeling for Strategic Decisions: Develop financial models to facilitate mergers, acquisitions, and strategic investments.
• Scope of Work, Revenue Analysis, and Strategy: Analyse the scope of work and revenue to drive financial strategies independently and with initiative.
• Agreement Analysis and Strategic Planning: Review signed agreements, extract financial points, and devise strategic approaches.
• Expense Management and Financial Modeling: Develop financial models aligning costs against revenue for effective expense management.
• Financial Strategy Development: Contribute to shaping the company's financial strategy aligned with business objectives.
• Stock Options Administration: Manage and administer stock options within the organization.
• Long-term Financial Model Creation: Build a comprehensive 3-year financial model to support company growth strategies.
• Board Meeting Financial Analysis: Hands-on involvement in board meetings, providing analysis on net profit, growth margins, and cost of goods.
• Audit Oversight for Growth: Facilitate the audit process for a growth-oriented company.

A Vacancy at University College London Hospitals NHS Foundation Trust.


UCLH (University College London Hospitals NHS Foundation Trust) provides first-class acute and specialist services in six hospitals in central London. Our mission is to deliver top-quality patient care, excellent education, and world-class research. UCLH is a high-profile organisation and a fantastic environment to develop your career.

In partnership with University College London (UCL) we are one of the country's five comprehensive biomedical research centres. UCLH played a key role in COVID 19 vaccine trials and COVID-19 research as well as being the lead provider for testing and vaccination across North Central London. We are dedicated to the diagnosis and treatment of many complex illnesses. UCLH specialises in women’s health and the treatment of cancer, infection, neurological, gastrointestinal and oral disease. It has world class support services including critical care, imaging, nuclear medicine and pathology.

This is an exciting opportunity to join one of the largest and most successful Foundation Trusts in the UK with an international reputation and a tradition of innovation.

Reporting into the Deputy Chief Finance Officer, our Head of Finance – Strategic and Transactional Finance is a key member of the Trust’s leadership team and will work with senior leaders and Board members across the organisation and beyond.

Some of the key responsibilities include:

· Promote and support business decision making within the Trust and will provide leadership to all aspects of financial support, analysis, modelling, and business cases associated with strategic projects.

· Work with others across the finance leadership team and the organisation to develop the long-term financial plan and financial strategy to support the financial sustainability of the Trust and the wider integrated care system.

· Overall responsibility for delivering all aspects of the Trust's financial accounting and transactional finance services and delivering monthly, quarterly and annual financial accounts to the highest professional standards as well as ensuring the smooth operation of the transactional finance teams and an efficient compliance regime across the finance function and wider Trust.

· Hold a leadership role for finance staff development, including promoting equality, diversity and inclusion across the finance team.

We are seeking an outstanding candidate to join a well-established finance team. We are looking for a passionate, innovative, technically, and intellectually strong individual to lead the strategic and transactional finance teams. A critical aspect of this role is engaging with our partners and stakeholders both internally across finance, operational and clinical functions and externally with system partners regional teams and NHS England.

University College London Hospitals NHS Foundation Trust (UCLH) is one of the most complex NHS trusts in the UK, serving a large and diverse population. We provide academically led acute and specialist services, to people from the local area, from throughout the United Kingdom and overseas. Our vision is to deliver top-quality patient care, excellent education, and world-class research.

We provide first-class acute and specialist services across eight sites:
• University College Hospital (incorporating the Elizabeth Garrett Anderson Wing)
• National Hospital for Neurology and Neurosurgery
• Royal National ENT and Eastman Dental Hospitals
• University College Hospital Grafton Way Building
• Royal London Hospital for Integrated Medicine
• University College Hospital Macmillan Cancer Centre
• The Hospital for Tropical Diseases
• University College Hospital at Westmoreland Street

We are dedicated to the diagnosis and treatment of many complex illnesses. UCLH specialises in women’s health and the treatment of cancer, infection, neurological, gastrointestinal and oral disease. It has world class support services including critical care, imaging, nuclear medicine and pathology.

We are committed to sustainability and have pledged to become a carbon net zero health service, embedding sustainable practice throughout UCLH. We have set an ambitious target of net zero for our direct emissions by 2031 and indirect emissions by 2040.

We are seeking a professionally qualified accountant who is looking to work in a high performing and motivated team. This would be a great opportunity for an individual currently working in the NHS or wider public sector, as well as those looking to make their first move from a consultancy firm. It is important that you are hard working, values driven and able to think independently to then influence a range of stakeholders.

We actively encourage applicants from all backgrounds and communities, and in particular those that are currently under-represented, or that identify themselves as having a protected characteristic.

Closing date for applications: Sunday 12th May

Stakeholder meeting: W/C – 27th May

Interview dates: Tuesday 4th June

For the full Person Specification and more information regarding the main responsibilities of this role, please refer to the attached Job Description.

Come and be a part of the best NHS trust in England to work for, according to our staff*

UCLH top trust to work at in England – for the second year running! : University College London Hospitals NHS Foundation Trust

*In the most recentNHS staff surveyUCLH had the highest percentage of staff who said they would recommend us as a place to work, out of all general acute or acute/community NHS trusts in England – for the second year in a row.

UCLH top trust to work at in England – for the second year running! : University College London Hospitals NHS Foundation Trust.

Once again, UCLH has received the highest score of all general acute and acute/community NHS trusts in England for staff that would recommend us as a place to work.


This advert closes on Sunday 12 May 2024

Proud member of the Disability Confident employer scheme

We are looking for an experienced finance leader to join our growing central team, someone with passion and drive to support our schools in delivering an effective service through tenacious leadership and experience. As Head of Finance and Risk, your role will be to lead the finance team in a growing Trust (23 schools) and be responsible for all aspects of financial management and control, the provision of management information and input to strategic financial planning.This post will provide personal and professional development opportunities in a role where you know you are making a real difference.Full time or part time - We value and respect difference and are committed to building an inclusive culture by creating an environment where you can balance a successful career with your commitments and interests outside of work. We believe that you will do your best at work if you have a work / life balance. Some roles lend themselves to flexible options more than others, so if this is important to you, please state this in your application as we are open to discussing agile working opportunities during the hiring process which could include job share or opportunities for part time workingJob Purpose:  The financial management and control of the group, being the provision of management information, and input to strategic financial planning. Lead the finance team to enable them to work smarter instead of harder by developing the technology and reporting platforms. Lead the finance team by providing mentorship, coaching, and performance management to ensure high performance and professional development.We are looking for someone who; Holds a recognised full accountancy qualification and with extensive expertise in financial management.Has a strong understanding of financial analysis, forecasting, and budgeting methodologies.Is experienced in operational processes such as estate management, human resources, and information technology.Has a proven track record of building and nurturing trusted relationships with internal and external stakeholders.Is an excellent communicator Key Tasks and responsibilities- Responsible for day-to-day management of the finance functionManaging a team including conducting annual reviews Providing mentorship, coaching, and performance management to ensure high performance and professional development. Knowledge of HR policies and procedures Provide a consistent and approachable point of contact for stakeholders.- Oversight of the month end process and monthly management accounts preparationPreparing management accounts for review by the CFOO and CEO To provide accurate monthly departmental profitability/cost reports to budget holders in a timely manner, and to work with budget holders to explain actuals and question over/underspends To understand the rules and regulations associated with all income streams (ESFA, local authorities etc.) and to ensure that all income is recorded accurately in the management accounts Work with the Chief Finance and Operations Officer and School Business Managers to design, develop, improve and test internal financial management reports, dashboards and business intelligence queries to better inform the business Assist the preparation of the annual budget for the Trust and Academy schools To assist with the preparation of reforecasts (two during the academic year) for presentation to the board and ESFA as needed To prepare ad-hoc reports for meetings with the bank, the ESFA and other third parties when required - Assist with cashflow monitoring to ensure adequate liquidity and funding for Academy operations Preparing weekly cash flow reports Assisting with monthly cashflow forecasts - Responsible for the preparation of the annual audit, from the planning stage through to the field work and to assist with the preparation of the Financial Statements Be the main contact for the auditors Ensuring all evidence is provided by the agreed deadlines Respond to audit queries as they arise Implement all audit review findings into the Trust’s controls and procedures Please see Recruitment Pack attached for further information and full job description.Closing Date: 5:00pm, 5th May 2024
Interview Date(s): Tuesday 14th May 2024Please note that we reserve the right to interview on application should a suitable candidate apply and we have the right to withdraw this advert prior to the closing date. You are therefore strongly encouraged to apply for the role as soon as possible.

Responsibilities:

• Lead the finance team and oversee cash flow, including optimization, forecasting, expense management, and budgeting activities.
• Monitor funds in banks for procurement, operations, and unexpected expenses.
• Conduct monthly group consolidation and results analysis.
• Develop risk management strategy.
• Implement financial strategies for risk minimization and cost enhancement.
• Oversee financial reports and audit matters.
• Establish ROI analysis for overseas investments and investment advice.
• Manage GST and income tax matters.
• Develop financial metrics based on P&L.
• Identify and develop notable team members.
• Manage ERP System and MIS projects.
• Improve internal controls to ensure compliance with company regulations.
• Evaluate financial performance and provide improvement measures to the management.
• Ad hoc duties as assigned.

Requirements:

• Degree in Accountancy, ACCA, CPA or equivalent
• At least 8 - 10 years of experience with supervisory skills, preferably from manufacturing or commodity trading industry.

Interested candidates who wish to apply for the advertised position, please click the ‘APPLY’ button below to send in your resume.

EA License No: 13C6305

Reg. No.: R24120209

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