- Overseeing the preparation of capital budgets, forecasts, and financial models to optimise resource allocation and maximize returns on investment.
- Collaborating with project managers and department heads to assess funding needs, monitor expenditure, and provide financial guidance throughout the project lifecycle.
- Conducting financial analysis and risk assessments to inform decision-making and mitigate financial risks associated with capital projects.
- Providing regular reports and updates to senior management and stakeholders on the financial performance and progress of capital projects.
- Leading the year-end financial close process for capital projects, ensuring accuracy and compliance with accounting standards and regulatory requirements.
- Managing the capital budgeting process, including the development of annual budgets, variance analysis, and recommendations for budget adjustments as needed.
- Monitoring cash flow related to capital projects, ensuring liquidity for ongoing operations and identifying potential funding gaps or surpluses.
- A full accountancy qualification.
- Experience maintaining a fixed asset register made up of complex components.
- Ideally, a background working in the public sector but this is by no means essential.
- Experience managing a small team.
- Demonstrable experience working with and manipulating large data sets.
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Finance Manager - Newbury, Berkshire, United Kingdom - Robertson Bell
Description
Are you experienced in maintaining fixed asset registers and looking for a new challenge? Are you excited about the prospect of contributing to the future growth of an organisation who has recently been through an exciting period of change? Keen to secure a role that boasts exceptional employee culture and benefits, whilst offering the opportunity to build up the skill set of your own team? If yes, this could be the role for you
This dynamic public sector organisation is currently seeking a Finance Manager (Capital) to join their hardworking team on a permanent basis. This newly re-developed role will be the financial lead for all things capital across the organisation, including the management of their 10-year long capital programme. You will manage a team a six professional, driving performance and data accuracy, in addition to being the key financial advisor to stakeholders across the organisation for all things capital.
The key duties of this Finance Manager (Capital) role are as follows:
If you are an experienced capital accounting professional who enjoys the challenge of developing and upskilling ambitious teams, then this will be the role for you In addition to a competitive salary, there are fabulous benefits on offer, including enrolment within a highly sought after pension scheme, a brilliant annual leave allowance and opportunities to work from home up to three days per week.
The successful candidate will have:
If you think this role sounds like the right next career move for you, please do not delay in applying as applications are being reviewed daily.
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