Own the annual budget and rolling forecasts across all group entities
Lead monthly variance reviews with budget holders and consolidate group-level management accounts
Review invoices and purchase contracts against approved budgets, verifying correct cost centre allocation
Monitor committed vs. available budget in real time
Lead the Finance stream of our ERP project, deliver end-user training, and ensure data migration integrity
Produce monthly, quarterly, and annual management accounts with analytical commentary
Maintain dashboards for senior management and the board
Provide interchangeable cover to the FM – Financial Reporting & Audit on statutory accounts, IFRS workings, and audit files during leave or peak periods

Bachelor's degree in Finance, Accounting, or Economics; Master's or MBA is a plus
Professional qualification — ACA, ACCA, CIMA, or CPA, qualified or finalist
5+ years of finance experience, with at least 2 years in management accounting or FP&A
Hands-on ERP experience (Odoo, SAP, Oracle, Microsoft Dynamics, NetSuite, or similar); implementation experience is a strong plus
Advanced Excel and Google Sheets; Power BI or similar BI tools are a bonus
Solid grounding in IFRS principles

Finance Manager – Management Accounting

Key skills