[ref. v75067604] Director of Finance & Operations

• Salary: £65,000pa - £70,000pa
• Hybrid: A minimum of 2 days a week is required at their offices in Hampshire.
• Report to: Chief Executive
• Position: Hands-on role

Key responsibilities include:

• Manage all Finance, HR and Operations.
• Lead on all Governance and Operations of the charity.
• Identifying, recommending, and implementing systems and processes to ensure finance and operations are efficient, resilient, and robust and enable effective and meaningful reporting.
• Working alongside the SLT around governance and annual finance planning, aligning to the wider business process and preparing reports in a timely manner for CEO and Board of Trustees
• Ensuring effective monitoring and financial performance, producing, and organising monthly management accounts.
• Ensuring accurate preparation of financial information to support fundraising and reports to funders.
• In collaboration with the CEO and other SLT’s to lead on the development of the business model.
• Maintain appropriate financial controls and accounting arrangement setting up appropriate systems and processes and providing assurance and management of risk for the CEO and Trustees
• Working with the CEO, review and update the Financial Regulations, develop relevant policies, procedures and guidance.
• Produce and analyse monthly management accounts reporting on performance, trends and risks including balance sheet, cashflow forecast, month-end closedown, manage payroll and perform month end reconciliations and corrections.
• Run outsourced monthly payroll.