Finance Manager
hace 3 días
Chippenham
V12 Finance Manager Job Description V12 is working through a period of significant change, including a finance transformation programme focused on building a team capable of delivering timely, accurate financial reporting through streamlined, efficient processes & robust controls. This role is central to strengthening the business’ financial foundations & enabling informed strategic decision-making based on high-quality, integrated data; ultimately supporting significant & sustainable growth. The Finance Manager will take ownership of day-to-day financial operations: reporting, cash management, forecasting, compliance & control adherence. Working closely with the Finance Director, you will help embed improved processes, enhance financial insight, & ensure the finance function operates with clarity, pace, & discipline. As part of a small finance team of three, you will report directly to the Finance Director & take day-to-day management responsibility for the Accounts Assistant. You will play a key role in shaping a collaborative, business-focused finance function that partners closely with teams across V12 to drive growth, strengthen financial discipline, & support informed decision-making during this period of significant change. This is the perfect role for an enthusiastic finance professional who is ambitious & wants to be part of a genuine growth story; someone who is eager to develop, gain a fully rounded 360-degree finance experience & industry grounding. The ideal candidate will be someone who will thrive in a hands-on, change-oriented scaling SME environment & is motivated by improving processes, strengthening controls, & delivering high-quality financial information to ensure the FD & wider board are provided with timely strategic insight. Key Responsibilities Strategic Financial Support & Transformation • Support the Finance Director in delivering the finance transformation roadmap., • Contribute to the development of financial strategy aligned with growth ambitions., • Support business planning, budgeting, & scenario modelling., • Help develop KPIs & dashboards to monitor performance & drive accountability. Financial Reporting, Forecasting & Compliance • Own the end-to-end preparation of monthly management accounts (statutory-style P&L & Balance Sheet), ensuring all journal entries are accurately & appropriately posted in line with financial statement assertions., • Drive a disciplined 5-day month-end close process (inclusive of FD review) ahead of publication to the MD & leadership team., • Support the FD with the delivery of accurate cash flow forecasting & commercial financial modelling., • Ensure compliance with VAT, PAYE, corporation tax, & statutory requirements., • Maintain strong financial controls & ensure adherence to accounting standards. Operational Finance, Cash & Treasury Management • Oversee Accounts Payable, Accounts Receivable, bank reconciliations, & general ledger accuracy., • Support the FD with the management of cash flow & working capital, ensuring liquidity & financial stability., • Support FX management, with current 95% of COGS in foreign currency & 99% of sales in GBP., • Support with the improvement of supplier terms, debtor management, & inventory-related financial processes. Process Improvement & Controls., • Streamline & document finance processes to improve speed, accuracy, & efficiency., • Strengthen internal controls & ensure processes are scalable for future growth., • Drive digitisation (no invoice printing) & automation opportunities across finance workflows with a view towards having all reporting system driven., • Support in the optimisation of key business processes including procure-to-pay (P2P), order-to-cash (O2C), & record-to-report (R2R). Team Contribution & Development • Manage, support, & develop the Accounts Assistant, providing clear guidance, coaching, & day-to-day oversight., • Contribute as a collaborative, hard-working team member within a small finance function, helping to build capability, improve processes, & strengthen the overall effectiveness of the team., • Support a positive, solutions-focused culture & encourage learning, development, & continuous improvement across the finance function. Business Partnering & Value Creation • Act as a trusted partner to the wider business, including peers within Operations & Sales., • Provide insightful analysis on pricing, margins, costs, & RoI considerations., • Ensure finance is embedded as a proactive, strategic partner across the business., • Support long-term value creation & sustainable growth initiatives. Skills & Experience • Fully qualified accountant (CA, ACA, ACCA, CIMA or equivalent)., • Experience in a Finance Manager or similar role within an SME or growth environment., • Strong technical accounting skills & experience producing high-quality management accounts., • Proven ability to improve processes, strengthen controls, & enhance reporting., • Appreciation of the potential nuances of Group accounting & reporting for an evolving family business., • Experience in cash flow management, forecasting, & working capital optimisation., • Exposure to FX management beneficial., • Confident communicator with business partnering experience partnering. Package • Companywide bonus scheme (GBS) eligibility, • 25 days holiday + bank holidays + your birthday off, • LinkedIn Learning access • Employee Assistance Programme, • Employer pension contribution • Quarterly reward & recognition scheme, • Working hours: 8.00am – 5.00pm, Monday to Friday (4.30pm finish on Wednesday)