Finance Manager

The job overview

We are delighted to be recruiting for this value led organisation based in north Cardiff in helping them find a talented and experienced Finance Manager. This organisation has a strong and unique values base, developing aims and objectives with their people in mind, and they place a strong emphasis on maintaining a person-centered culture. This role is a varied one and as the new Finance Manager, you will provide financial insights and analysis, support decision-making processes, and contribute to strategic planning. As a key part of your new role you will manage the annual budget setting process, produce management accounts and support the Head of Finance with year-end. We are therefore looking for someone who has a strong management accounting background and who enjoys business partnering as part of their role.

The job

• Manage the overall financial operations, including budgeting, forecasting, financial planning, and reporting
• Collaborate with internal teams to provide financial insights, support decision-making processes, and contribute to strategic planning
• Monitor and analyse financial performance and compare against budgets and forecasts
• Promote business partnering and meet with budget holders to discuss financial performance and provide them with financial information and detailed spend / income analysis
• Manage the preparation of management accounts and quarterly forecasting to monitor income and expenditure against budget
• Produce a quarterly cash flow and manage investments in line with the treasury policy
• Assist Head of Finance with external audit and the preparation of the statutory accounts
• Consult with external stakeholders, such as auditors, banks, and local authorities, to ensure smooth financial operations and compliance
• Line manage one direct report and provide guidance, whilst fostering a positive and collaborative work environment

The person specification

Salary & benefits

The next step

If this opportunity is of interest, we would be delighted to hear from you. Please attach your CV and send it to to arrange a conversation in the first instance. There is a full job description and person specification available on request.

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