Centre for Information Resilience

Financial Planning and Analysis

• The timely and accurate preparation of our management accounts with insight.
• Balance sheet reconciliations and schedules for Head of Finance approval.
• Strive for strong internal governance within CIRs finance systems, processes & reporting.
• Compliance with tax regulations and other financial legislation.
• Support with project audits.
• Consolidation of the Group accounts.
• Consolidation of multiple foreign companies.
• Work with the Head of Finance to monitor cash flows and liquidity to ensure the company can meet its financial obligations.
• Develop strategies to optimise working capital and ensure the appropriate controls and reporting are in place to support this.
• Analyse financial performance and provide insights for decision-making.
• Work with project managers to ensure accurate reporting to our clients.
• Support the monthly re-forecasts for the organisation.
• Work with finance and the wider business to improve systems, automate or streamline wherever possible across the organisation.

Finance Manager – Contractor