Analista de Orçamento e Planejamento Financeiro at V.tal managing the company's budget and financial projections. Collaborating with teams to ensure effective financial support and strategic decision - making.
About the role
- Finance Manager responsible for management accounts and budgeting processes in property services sector. Join leading company offering growth and professional development opportunities.
Responsibilities
- Producing accurate monthly management accounts
- Overseeing budgeting processes
- Preparing balance sheet reconciliations
- Maintaining the general ledger to ensure financial accuracy and integrity
- Line management responsibility for a team of 3 management accountants
- Significant working relationships with the Financial Controller, Group Financial Controller, Finance Director, Divisional MDs
- Managing the month-end reporting process for the Group’s Lettings divisions
- Providing insightful analysis to Divisional MDs on their monthly results
- Meeting with Divisional heads as required to review their P&L
- Maintain and recommend best practice financial procedures and controls in line with business growth
- Ensure consistency in accounting treatment across entities/divisions
- Reviewing balance sheet reconciliations ensuring all issues are resolved
- Staff management, development and training
Requirements
- ACCA, ACA or CIMA qualified
- Minimum of 2 years PQE required
- Business partnering experience
- Comprehensive understanding of accounting principles
- Knowledge of property market and associated services is preferred but not essential
- Line management experience essential
- Month-end processes
- Experience of multi-site businesses with high volumes of data and cost centres
- Knowledge of Divisional / Regional / Branch accounting
- Able to plan and prioritise
- Excellent IT skills - Experience of Microsoft suite of products, Word, Excel etc. (to include Pivot tables, Lookups, and Sumif(s) formulas)
- Attention to detail, whilst retaining sight of the bigger picture
- Must be proactive
- Strong Team Player
- Experience of Microsoft Dynamics (GP, AX, or 365)
Benefits
- Competitive salary package
- Quarterly and yearly awards
- Salary sacrifice pension scheme
- Generous Holiday allowance
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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