We are partnering with a growing business seeking an experienced Finance Manager for a 3-month interim assignment to strengthen financial processes and enhance reporting accuracy. The role will play a key part in improving month-end close, balance sheet reconciliations, and P&L analytical review procedures, while supporting a key finance system migration.
Reporting to the Group Financial Controller, this hands-on role is ideal for a technically strong and process-minded finance professional who can quickly assess existing workflows, identify improvements, and deliver practical, value-adding solutions.
Key Responsibilities
• Drive and streamline month-end close activities, ensuring timely and accurate reporting.
• Strengthen balance sheet reconciliation processes, ensuring accounts are fully reconciled and supported.
• Support the migration of a subsidiary from Sage 500 to Microsoft Dynamics Business Central.
• Assist in categorising historical transactions and applying appropriate analysis codes to enhance reporting.
• Perform P&L analytical reviews, identifying trends, variances, and actionable insights.
• Collaborate with the Group Financial Controller to standardise month-end procedures and documentation.
• Review and enhance financial controls, reporting templates, and management commentary processes.
• Provide clear financial insights to support decision-making and reporting quality.
Requirements
• Qualified accountant (ACA, ACCA, CIMA, or equivalent).
• Strong technical accounting and reconciliation skills.
• Proven experience improving or managing month-end close processes.
• Advanced Excel proficiency and strong analytical mindset.
• Experience with Microsoft Dynamics 365: Business Central.
• Prior experience in a contract, PE-backed, or fast-paced environment desirable.
• Available to start immediately.