Development Officer Jobs in Europe

Finance and operations manager – Job Description 

We are seeking a thoughtful, compassionate, and experienced finance and operations manager.  This is a new role in an expanding team that will contribute to the senior leadership of the organisation and be responsible for overseeing day-to-day operations of the charity, with a focus on financial management.  
Our new Finance and Operations Manager will work closely with the CEO to set and manage the organisation’s strategic plan, drive strategic initiatives, manage resources, and foster a positive and reflective workplace culture. 

Key Responsibilities 

1. Leadership and Team Management  

• Embody the values of The Magpie Project and support the CEO to maintain the core vision and principles of the organisation in all its activities. 

• Support the CEO in overseeing the day-to-day activities of the charity, including deputising for her when appropriate. 

• Cultivate strong relationships with stakeholders (donors, community partners, other non-profit organisations), and identify opportunities for collaboration and partnership to enhance the organisation’s impact and reach. 

• Represent The Magpie Project externally where appropriate. 

• Foster a positive and reflective workplace culture that values diversity, inclusion, and continuous improvement. 

• Implement best practices and internal systems to ensure efficiency and effectiveness. 

• Line-manage three staff members – Kitchen Manager, Donations Manager, and Fundraising Manager – in accordance with existing support and supervision structure. 

1. Financial Management 

• Oversee day-to-day financial operations, including all incoming and outgoing payments and invoices, and maintain accurate records in line with financial best practise. 

• Develop and manage the annual budget and produce management accounts to provide regular reports to the CEO and board of trustees throughout the year. 

• Prepare accurate and timely financial reports for donors. 

• Coordinate annual financial audits and ensure timely submission of annual accounts to the Charity Commission. 

• Maintain financial policies and procedures to ensure internal controls are compliant with relevant accounting standards, regulations, and reporting requirements. 

• Monitor and manage cash flow to ensure sufficient funds are available for day-to-day operations and strategic initiatives, identifying and mitigating potential risks. 

• Liaise with off-site payroll provider and make monthly payroll payments. 

• Oversee management of petty cash, including ensuring there is sufficient petty cash to cover travel money and emergency grants expenses at sessions.

• Develop and oversee processes for the distribution of emergency hardship grants, in line with donor expectations and best practice in record keeping. 

1. Operational Management 

• Support the CEO in the strategic direction and operational management of the charity, including planning, service design, programme management, HR, and workforce development. 

• Develop and maintain relevant internal policies. 

• Lead on risk management within the organisation, identifying potential risks and developing strategies to mitigate them.

• Maintain relationships with external suppliers including DBS service providers, insurers, telephone and internet, banking, and software technicians. 

Person Specification 

• Experience in a senior finance role in a charity, including budgeting, forecasting, and day-to-day financial management. 

• Specific knowledge of charity regulation and financial compliance with the charity commission and other regulators. 

• High level of interpersonal and emotional intelligence to enable a trauma informed, reflective and calm working environment. 

• Experience overseeing or supporting internal operations, including line-management, preferably within a charity. 

• Experience of strategic planning, with the ability to think critically and creatively. 

• Willingness to engage in co-production and co-design to include those with lived experience in all levels of planning, service design and governance, a bonus. 

• Ability to build positive relationships with external stakeholders at every level. 

• Commitment to The Magpie Project’s mission and values, with a passion for working in non-profit organisations to create positive social impact. 

Skills 

Proficient in Microsoft Office Suite including TEAMS, Outlook, Xcel, Word, Sharepoint. 
Knowledge of Salesforce or other CRM programme. 

Join RABI as our Director of Finance & Operations and play a pivotal role in the development and implementation of the charity’s strategy. As a senior member of RABI’s leadership team, in addition to directing the finance and support functions, you will take joint responsibility for leading the organisation as the charity continues to develop its focus on empowering the worth and wellbeing of the farming community. 

RABI (The Royal Agricultural Benevolent Institution) is a national charity providing one-to-one expert support, advice and guidance to the farming community across England and Wales.   Established in 1860, the commitment to address the individual needs of farming people remains at the core of RABI’s mission.  Our farming communities are facing increasingly complex challenges and pressures and RABI has a crucial role to play now and in the future, to support the wellbeing of farming people.

RABI continues to work tirelessly to develop and deliver services and support that uplifts and supports farming people through practical, financial and emotional assistance, touching the lives of thousands of people every year.  Whether giving expert advice on benefits or providing mental health support, RABI offers a beacon of hope.

Reporting directly to the Chief Executive, the Director of Finance & Operations will bring extensive strategic leadership and management experience, with a passion for enabling teams to thrive and develop in a high impact, award winning charity.

This is a unique and exciting opportunity. We’re looking for someone truly ambitious and innovative, a strategic leader with a human-centred, collaborative approach and an emotional intelligence which will help you support a broad remit across organisational financial and operational effectiveness. You will lead a staff team consisting of finance, information systems, human resources and facilities and estates management, supporting continued development, supporting them with tenacity, sensitivity and compassion.

You will be financially qualified with experience of charity finance and accounting at a senior level, with an outstanding record of leading highly effective teams. We are seeking someone who has been an advisor at Trustee level on legislative, policy and regulatory change. You will have excellent financial management including the development, improvement and management of systems and processes to increase operational effectiveness, with proven experience of successful business planning including negotiating and managing contracts. Crucially, you will be able to engage, influence and share best practise with external partners and internal stakeholders at all levels.

As RABI works through a period of growth and evolution, there will be challenges ahead, however as our Director of Finance & Operations you will have an unparalleled opportunity to develop and implement a strategy to enhance and shape our goals and ambitions. If you are excited by the opportunity, and up to the challenge, then we can’t wait to meet you.

Closing date for applications: By 9am, Monday 3rd June 2024

For further information and details of how to apply, please click 'Apply via Website' to be redirected to the Peridot Partners website.

An exciting opportunity has arisen for a finance administrator to join the Finance Team at Phoenix Futures.

You will need to have some experience in accounts payable/receivable; however, we will be more focused on your work ethic and what you can bring to the team. 

You will be required to support and assist in a wide range of day to day finance processes.

About You

• Experience of processing transactions on a financial system is essential.
• Excellent time/work management skills will be required alongside strong stakeholder engagement.
• Attention to detail, self motivated and organised. 

The Role:

• Processing supplier invoices
• Checking and setting up new supplier accounts
• Reconciling supplier and customer accounts
• Posting transactions and journals onto the finance system
• Conducting desktop audit checks

For a full list of duties please see the attached role profile.

Your Rewards

• Starting Salary of £30,086 inc London weighting with opportunity to access yearly salary increments subject to appraisal, meaning potential salary increase up to £34,836)
• 25 days’ annual leave plus Bank Holidays (increasing each year to a maximum of 30 days)
• Benefits including season ticket loan, pension scheme and life assurance
• Support through occupational sick pay, eye-care vouchers and regular wellbeing talks and activities
• Continuous training and career development via PXL our dedicated learning management system
• Access to a 24/7 Employee Assistance programme including telephone and online access
• A rewarding role with the opportunity to help us support people on their journey to recovery and change their lives for the better
• We’ll ensure you get all the support you need to thrive and succeed in your role and find your place amongst our incredible and collaborative team

This is a work from home role, however, you will be required to attend face to face meetings on occasion as well as travelling to our services to provide on-site support when required.

About Phoenix Futures

Phoenix Futures Group is a charity with over 50 years’ experience and a leading provider of drug and alcohol treatment.

Our values are what define us and ensure we work to the highest standards. We believe in being the best, we are passionate about recovery, we value our history and use it to inform our future.

Harris Hill is recruiting for a Part Time Director of Finance & Operations – Fixed Term Contract (16 Months) Hybrid near Birmingham.

• Salary: £73,500pa - £79,000pa FTE.
• Working pattern: 4 days per week
• Hybrid Working: 2 days is required at their offices, based near Birmingham.
• Contract length: 16 Months Fixed Term Contract

Person Specification

• Qualified accountant (with membership to a relevant professional body, e.g. ACMA, ACCA, ACA, or CA).

The Position:

You will report to the Chief Executive Officer and be a member of the Executive Leadership Team. You will be responsible for a Management Accountant, Financial Administrator (x2) and an Operations Administrator

Key Purpose

To develop an operational and financial management model, which is clearly aligned to the delivery of the charity’s strategic objectives and core services.

Key Responsibilities

• Overall strategic responsibility for finance and operations including insurance for property and personnel, along with policies, processes and procedures.
• Leading the annual financial planning process, ensuring that budgets reflect overall strategic plans.
• Strategic responsibility for ensuring that budgets, forecasts and management accounts are agreed to budgets.
• Lead contact for commercial aspects of all large projects including those with government bodies.
• Maintain cash flow forecasts.
• Manage the statutory annual audit including preparation of financial statements in compliance with relevant Charity SORP and accounting standards
• Manage the organisation’s payroll.
• Oversee the purchase and sales ledgers.
• Lead on VAT submissions, including outsourced VAT exempt calculations.

Leadership

• As a member of the Executive Leadership Team, contribute to and oversee the wider operational performance.
• As a member of the ELT ensure the continued improvement and commercial development.
• Be the escalation point for all finance, commercial and operational issues

Operations

• Oversee the provision of day-to-day operational support across all activities.
• Ensure all staff have the necessary equipment to do their roles.
• Ensure office maintenance, equipment & building purchase/lease, and maintenance are undertaken as cost-efficiently as possible.
• Ensure compliance with Health and Safety regulations.
• Manging the relationship with the outsourced IT provider
• Lead on ISO 9001 management framework.
• Overall responsibility for procurement of, and all contracts with, service providers
• Overall responsibility for management of cyber security risk and maintaining Cyber Essentials certification.

As leading charity recruitment specialists and a certified B Corp™, Harris Hill is committed to high and ever-improving standards of equitable and inclusive recruitment. We actively welcome applications from all sections of the community regardless of age, disability, gender, race, religion, sexuality and other protected characteristics.

The role would suit an experienced finance manager who is able to work both strategically and operationally and enjoys working with colleagues across a multi-disciplinary team. 

This Finance Manager willlead on all aspects of financial planning, management and reporting at RICE, support the processing of all day-to-day financial transactions, and ensure that the finance function is carried out effectively and efficiently. The successful candidate will have experience of working in a medium sized organisation (c.£1m turnover) and will have both a strategic and operational ‘hands on’ approach.

Role: Finance Manager-Full time 37.5hrs per week (part time considered)

Salary: circa £34,000-£38,000 FTE per annum/pro rata (negotiable)

Work base: Howdon Community Hub (flexible working arrangements will be considered)

Accountability: Chief Executive Officer

The information provided in this job description is given to ensure that the post holder has the best opportunity of understanding what is required to be effective in the post. It is not intended to be prescriptive in every detail and it is expected that the post-holder will be as positive and flexible as possible as the role develops.

Role Information

The Finance Manager is a key strategic role within the organization and will be part of the Senior Leadership Team.  The post holder will work at a strategic level and attend and be answerable to the Board of Trustees in the areas of Finance, Compliance and Risk and undertake the position of GDPR lead on behalf of the organization working within the wider Senior Leadership Team that includes a CEO, Business Development Manager, Training and Development Manager and Operations Manager.

As Family Gateway enters into year 2 of its 3-year strategic plan, this is an exciting time in which the Board of Trustees, Senior Leadership team, staff and volunteers will shape the future of service delivery for the community that it serves in Howdon and Wallsend and as it reaches beyond and across the North East with its Barefoot Professional Model of service delivery with steady growth in mind.  The post holder therefore will be required to have a good understanding of the political and funding landscape and be able to form good stakeholder relationships.

The post holder will manage a small core staff team and will oversee the day-to-day financial operations within the company, including Payroll, Debtors, Creditors, and Banking. The post holder will be responsible for Budgets, Management Accounts, Taxation, and all income streams including Grant Funding. In addition, the postholder will ensure all statutory and regulatory requirements are met, Companies House and the Charity Commission. The post holder will also be the key contact for auditing, and other financial needs as necessary and will track the company’s financial status and performance to identify areas for potential improvement. 

The post holder will also seek out methods for minimizing financial risk to the company and research and analyze financial reports and market trends.  The post holder will also be responsible for the management of Family Gateways assets, IT and quality assurance systems and will ensure Family Gateway is complaint in all areas of risk, governance and business.

Key Accountabilities:

• To be responsible for the oversight of all Financial Services including risk management systems and processes within Family Gateway reporting directly to the CEO.

• The post holder will stay up to date with technological advances and accounting software to be used for financial purposes and oversee all IT and data functions within the organization

• Establish and maintain financial policies and procedures for the company

• Understand and adhere to Statutory and Regulatory financial regulations and legislation, including Companies House and The Charity Commissioners.

• To oversee the day-to-day management of the organizational risk register ensuring it is up to date and prepared for sub committee

• To write and/or contribute to the writing of tenders and grant applications and where appropriate collate information to aid the reporting requirements of funders

• To manage a small core function team as directed by the CEO providing regular supervision, performance management and annual appraisals.

• Be responsible for the maintenance and management of the Contracts Database ensuring all information is uploaded or removed as appropriate and that regular monitoring of this information provides information to the CEO and other managers in order to inform sound project management delivering projects to scale, to time and within budget

• To work in partnership with operations staff and The Senior Leadership Team (SLT) supporting the maintenance of an effective IT and CRM system which in turn will measure project data and produce KPI’s.

• Liaise with IT provider to ensure Cyber Security integrity measures are in place and working effectively. Control and Monitor IT access via Role Permissions and Passwords.

• To Control and Monitor as the GDPR Lead for the organization, keeping up to date with ICO registration and guidance and overseeing a robust Data Breach Register, ensuring all staff are trained annually in line with company policy

• Produce accurate and timely financial management information on a monthly basis to support decision-making and to present information to the Board of Trustees, attending Board meetings as required

• Establish and maintain appropriate, robust and secure financial recording processes for purchasing and payment of items and management of petty cash, including Cash Floats, Fixed Asset Register, Banking, and Taxation including VAT.

• To produce and prepare annual budgets and cost scenarios for the Board of Trustees, CEO and SLT and to host monthly finance reviews with SLT

• To ensure timely payroll data is prepared, checked and processed prior to submission to third party provider and thereafter import to Finance system via journal entry. To oversee appropriate pension and insurance provision is in place on behalf of the company and that legal compliance is followed.

• Prepare ad hoc financial and activity information to support new project development plans as required

• To engage fully in management meetings, supervision and appraisals

• Demonstrate professionalism, tenacity and empathy in their work

• To undertake any reasonable task as requested in line with the senior nature of this role

• Adhere to and work demonstrating Family Gateway values and support development of the Barefoot Professional Model.

This post is subject to a 6-month probationary period, an enhanced DBS check, two satisfactory references, proof of eligibility to work in the UK.

Employment benefits

· Generous AL policy with 25 days

· 1 days Birthday leave

· 1 days additional leave at Christmas (specified)

· 2 health and wellbeing leave days per year

· All Bank holidiays

· 1hr paid each week for wellbeing activities based in and around the Howdon Hub

· Stuck not sick policy

· Two paid wellbeing breaks a day for all staff

· Free secure car parking on site

· Community café on site

· Use of our community gym

· Generous sick leave 

· Employee Assistance Program-confidential 24hrs advice and support, access for both yourself and your family members, access to 6 sessions of counselling(non contractual)

· Cycle to Work scheme

· 4% employer contributory pension scheme

· Regular Supervision and Annual Appriasal with personal and professional development opportunities

· Additional holiday purchase scheme (up to 5 days per year, non contractual)

· Flexible working arrangements

· Emergency loan of up to £500 per year

Closing date: 5pm 28th June 2024

Inteview date: 17th July 2024

We have a great opportunity for someone with the necessary qualifications and attributes to join our accounts team. Serving as the Team Leader the successful candidate will work alongside the existing team and report to the Executive Director.  The post requires the right candidate to have good knowledge and a proven track record of working in business accounting.  Previous work in the charity sector would be desirable but not essential. 

Role responisiblities:

• Oversee and manage the Finance Department, including its personnel, and its organisation function. (Currently 2 full-time staff), ensuring accuracy, efficiency and relevant information is provided for Trustees, Executive and any relevant people.
• Prepare required, accurate and timely monthly management accounts to be reviewed by the Executive Committee and the Trustees.
• To assist maintain and develop good reporting systems for Caring For Life Ltd charity and its associated entities, (Caring For Life, Caring For Life Trading, Caring For Life Properties) relevant to what is requested by the Executive Committee, enabling them to make informed decisions on business strategies.
• Oversea in the annual audit and ensure preparation and delivery of statutory accounts for Caring For Life is accurate, and timely.
• Provide cashflow and forecasting reports to the Executive Director, carry out key reconciliations and analyse as and when requested.

Key value statements for Caring For Life

• Caring For Life is a Christian charity established in 1987 to "Share the Love of Jesus" with at-risk and hurting people, including those who are homeless.
• Through providing long-term support, homes, and friendship, we gradually help people to move on from past heartache and hardship towards a happier future.
• We believe in following in Jesus’s footsteps, following His example, commands and teachings; this is what inspires and underpins our ministry. 
• As staff members, we believe it is the Christian’s duty to reach out to those on the margins of society with the love of God and the message of hope and salvation, found only in Jesus.

Working at Caring For Life doesn’t just provide a job; it fulfils a calling into Christian Ministry.  After 37 years, Caring FL continues to maintain its standpoint of only employing those who love the Lord Jesus.  At Caring For Life, our work is based on the principle of Christian servanthood, and the way we support beneficiaries, and manage staff and volunteers, should all bring glory to God.

The principal aim of Caring For Life is to share the love of Jesus on a daily and very practical basis with many people, some of whom might have generally known nothing of His love; doing so through loving care and example, and it is our desire that they come to personal faith in Christ Jesus and become a part of His church.

We have some exciting opportunities for those wanting to work in Christian ministry, in a privileged environment where we get to share the love Jesus with the vulnerable and disadvantaged on the outskirts of Leeds.

These posts involve taking an active role in providing compassionate and consistent care to beneficiaries; taking part in prayer times; providing personal testimony of your experience of Jesus’ love, with both beneficiaries and members of the local community; and you may, from time to time, be asked to assist in supporting presentations in representing the Trust, predominantly to Christian church groups.

We are looking for a Head of Resources to join our team.

Emmaus Bristol is a local charity, working to help people out of homelessness. The work we do here changes lives.

This is a new role for Emmaus Bristol. Through our five-year-planning process we identified a new staffing
structure that will allow our charity to thrive and to grow. The Head of Resources is needed so that the core organisation runs smoothly, and policies, processes and systems allow the team to do their jobs efficiently and effectively. This will be crucial as we develop new streams of work, and help more people out of homelessness or into work.

The Head of Resources therefore, will have a key role to play in making Emmaus Bristol an effective charity.

This is a senior leadership role, but as we are a small charity, all roles are somewhat hands-on. You’ll need to be as confident discussing our reserves policy with trustees, as you would be resolving a cash discrepancy with a retail team member, and just as good at strategy as you are at detail.

You will be joining a friendly and enthusiastic team who are passionate about what they do, and you will be making a huge difference to people’s lives.

Doctors of the World UK (DOTW UK) is part of the global Médecins du Monde (MDM) network, which delivers over 400 projects in more than 70 countries through 6,000 volunteers. 

Our vision is of a world in which vulnerable people affected by war, natural disasters, disease, hunger, poverty, or exclusion get the healthcare they need. 

Through our health programmes and advocacy, we work to ensure excluded people overcome barriers to realising their right to healthcare. Since opening in the UK in 1998, we’ve raised £10m for overseas programmes, helped 20,000 service users here and fought for healthcare as a human right for all. 

We believe that every person living in the UK has the right to healthcare, and we work to influence public policy and local implementation to reduce health inequalities and ensure access to healthcare for all.

DOTWUK have a fun and friendly finance team in a small, but high-performing function and are looking for a collaborative, experienced and energetic leader for the role of Head of Finance. 

In this exciting role, the successful candidate will provide the organisation with a timely, accurate and relevant financial management service by assuming day-to-day responsibility for the organisation’s accounting function, to enable the senior management team and the Board of Trustees to assess results and performance and make informed, strategic decisions, and ensure the organisation complies with statutory and corporate regulation and requirements. 

You will work closely with the treasurer, directors and managers to enable them to manage their programme finances and support them to report to donors and to devise sound plans for growth and sustainability. 

The UK chapter expects to grow income across all sources, including from institutions and foundations. You will play a critical role in maintaining and building on this success. 

You will also be responsible for and provide input from a financial and management perspective on strategic development and the general organisation-wide structure and management as part of the Senior Management Team. 

Those with lived experience of migration, the asylum system, homelessness, or exclusion from health services are encouraged to apply. 

For more information on the role, including a person specification, please refer to the role profile. 

Closing Date:

Sunday 9th June 2024

How to Apply 

To apply, please submit your CV, covering Letter & additional information form on the link provided. Your CV and cover letter should be clearly tailored to the position and should reference points from the person specification section of the role profile. Interview dates TBC.

Applications which do not demonstrate the essential skills, knowledge, experience, and competencies will not be shortlisted. 

Head of Finance and People - 3 days a week role - National

Are you a talented experienced Head of Finance and People keen to join a growing organisation that makes a big impact on the lives of people in need of advice.  Charity People is delighted to be partnering with AdviceUK at a time of investment in their team, and is recruiting for a Head of Finance and People. 

This is a newly created role, fully remote where you are required to come to London four time a year. Working very closely with a forward-thinking CEO and being part of a newly established Senior Leadership Team (SLT), as the Head of Finance and People, you will be leading a team of Finance and HR professionals to ensure Advice UK's business plan and strategic priorities are achieved.

Salary: £64,000 - £68,000 per annum pro ratad to three days a week plus Regional Weighting (upto £4,454 in London)

Contract: Part time - 21 hours per week (0.6 FT), Permanent

Location: Remote home based role with a small amount of travel, we encourage applicants from across the UK 
 

This is an exciting time to join this growing organisation. Candidates applying for this role, must have experience leading on strategy, risk, compliance in a charitable organisation, ideally with experience of working with subsidiaries.

Some of your key duties and responsibilities are;

• To ensure the continued development of our financial strategy supporting the achievement of Advice UK strategic objectives and rolling three-year business plan. As part of this lead the annual planning and budget process
• Be accountable for AdviceUK's finance, HR and compliance work, making key decisions that impact their direction and performance. Wherever possible, use data and evidence to inform your decision-making

• Oversee the preparation, analysis and distribution of monthly and annual financial statements in accordance with UK accounting standards, including income statements, balance sheets, cash flow statements and financial forecasts
• Support SLT to contribute to the development of AdviceUK's financial planning, supporting them to take an organisation-wide view on where best to invest to support the achievement of strategic objectives

• Lead AdviceUK's compliance management, by working with staff leading specific compliance areas to ensure the charity meets all UK legal and regulatory requirement and undertakes all required, filing and reporting. As part of this work closely with the Data Protection Officer to ensure data protection and cyber security requirements are met and with the HR function to ensure health and safety requirements are met.
• Lead the SLT and key suppliers in developing a business continuity plan that ensures AdviceUK can continue to deliver its strategic objectives and support its members in times of business interruption. Once established ensure it is regularly reviewed and tested.

• Ensure the development and implementation of financial and people management policies and processes that support AdviceUK's work and culture

Candidates applying for this role must have the following:

• A recognised CCAB qualification (ACA, ACCA, CIMA, CIPFA)
• Very strong experience in Charity SORP
• Financial management of charities with commercial subsidiaries and consolidated accounts
• Strategic leadership of teams and working with CEO, Board and as part of a senior leadership team
• Experience of implementing financial controls, policies and procedures to ensure excellent service delivery
• Experience in financial planning and reporting.
• Experience of preparing financial business plans, modelling scenarios and carrying out sensitivity analysis and stress tests

• Experience of leading an HR function; supporting the effective development and implementation of HR strategy, systems & processes

• Managing and empowering a Finance team

• Flexible/adaptable in order to engage with others and to achieve objectives

Deadline: Wednesday 5^th June, 2024

Interview date: Thursday 13^th June, 2024, in person at Advice UK Offices (Travel will be reimbursed) including a short presentation.

Candidates shortlisted for this role will be required to answer three detailed questions which will give you the opportunity to demonstrate your experience, skills and personality.

The successful candidate will be requested to undergo a basic DBS and any other checks, due to the organisation being regulated by Financial Conduct Authority (FCA).

Charity People actively promotes equality, diversity and inclusion. We match charity needs with skills and experience of candidates, irrespective of age, disability (including hidden disabilities), gender, gender identity or gender reassignment, marriage and civil partnership, pregnancy and maternity, race, religion or belief, or sexual orientation. We do this because we know greater diversity will lead to even greater results for the charities we work with.

We are seeking an experienced and dedicated Finance Manager to join our  Finance Team. The post holder will have responsibility for ensuring that the accounting records and management information for the Diocese are adequately managed and maintained. 

The Finance Manager will have operational delivery of the effective management of the Finance function. This will be achieved through a whole team approach by:

· directing and managing the Finance Team members

· developing a dynamic and flexible finance team including a continuous review of accounting processes and  finance procedures.

· providing advice on current and future financial strategy and policy

· researching, modelling, developing and implementing budgetary plans that effectively contribute to the overall strategy

· providing financial management and accounting services through the Finance team.

· ensuring effective communication of financial information to the Director of Finance & Operations, the Chair of the DBF, Boards, Councils, other central Diocesan departments and throughout the diocese

· compliance with all statutory and other financial reporting requirements

· supporting local parishes so that they can maximise their financial resources

· targeting the performance of DBF investment assets to improve returns — both income and the return on capital.

· analysing the receipts of the Common Fund scheme to deliver sustainable levels of income to the DBF.

Financial Control & Compliance:

1) Ensuring that delegated financial powers are adhered to

2) Maintain strong financial system controls and processes including: purchase ledger, coding and input of invoices and expenses, preparing and implementing timely payments; maintenance and reconciliation of customer records and credit control; maintenance and reconciliation of general ledger records to Trial Balance including nominal ledger journals

3) Ensuring that the administration of banking processes including preparation of BACS and cheque payments and reconciliation of DBF bank accounts are transacted effectively and safely

4) Ensure that appropriate arrangements are put in place for effective and efficient delivery of DBF payroll and any payroll bureau services, such as Derby Cathedral

5) Liaise with Finance, Stipend and Pension board colleagues at the NCI’s, to ensure that transactions are carried out in an efficient and timely manner

6) Maintain the database of funds held by the DBF as custodian trustee

Since its creation in 1987 Education for Health has been providing education and training to Healthcare Professionals. We provide a range of Higher Education courses from Certificate to a full master’s programme along with a growing range of Essentials, Refreshers and webinars across a range of long term conditions.

During the pandemic we created a new model of delivery – an interactive blended online learning model (IBOL), enabling people to access their learning at a time and a pace that suits them. This is supplemented by live interactive webinars and recorded lectures.

Director of Finance and Organisational Performance
£70,000 per annum
Hybrid, 2 dpw in Warwickshire
Full-time, permanent

This is a pivotal time for the charity; the pandemic had an adverse impact on our income as weary healthcare professionals had no time or energy to devote to training. However, it provided us with an ideal opportunity to refresh our products using state of the art authoring tools and develop a new Learning Management System (LMS). The result was an ambitious automation programme, organisational restructure and functional realignment.

As a member of the Executive Team, the Director of Finance and Organisational Performance will use their experience, ideas, and knowledge of finance and organisational performance to lead Education for Health’s Finance, Systems, Information, Data and People functions to fulfil our business plan, supporting healthcare professionals to improve health outcomes.

We are looking for candidates who can offer:

•   An accountancy qualification (CCAB qualified)
•   Senior leadership experience with a track record of delivering ambitious goals in fast-moving organisations across a broad portfolio of functions including finance and technology.
•   Strong interpersonal and influencing skills with clear commitment to collaborative working and able to build strong and effective internal relationships.

To find out more and to apply please click on the link to the role on the Prospectus website.

Closing date: 12th June 2024 (midnight)

UPSU is a not-for-profit, value led organisation which exists to represent the interests of the students studying with the University of Plymouth and support their wider student experience through extracurricular activity.

Key responsibilities will be to develop and deliver outstanding Finance Services in line with UPSU’s strategy and to be accountable for the strategic management of the Union’s financial resources and services and successfully manage the day-to-day operations within the Finance Team.

The successful candidate should be a fully qualified accountant with a breadth of experience from a range of finance environments in senior roles, demonstrating strategic financial management.

Areas of responsibility:

• Provide strategic and financial guidance to ensure that the Students’ Union’s financial commitments are met.
• Ensure UPSU has strong financial management.
• Responsibility for strategic risk management.
• Company secretary for the University of Plymouth Students’ Union trading subsidiary.
• Develop, implement, and monitor annual business operating plan for the Finance Team and services provided.

Duties and Responsibilities:

Financial Management

• Ensure compliance with all statutory and legal requirements.
• Oversee the year end statutory accounts preparation and audit.
• Lead the preparation of the annual budget and forecasts and present finance papers to the Board of Trustees and relevant committees.
• Ensure timely and accurate financial accounting, production of monthly management accounts and the processing of returns to HMRC.
• Ensure a strong internal control framework and effective financial policies and procedures are in place.
• Responsibility for the SU’s payroll system and ensuring that PAYE regulations are adhered to at all times.
• Ensure that insurance cover is adequate for all areas of the SU, whilst maintaining value for money.
• To ensure that the Union’s cash assets are regularly reconciled, effectively managed to optimise cash flow and invested in a manner that will maximise the interest earned.
• Manage relationships with University finance staff, auditors, tax advisors, insurance brokers and banks.

People Management

• Provide leadership and direction for the Finance Team.
• Provide leadership, direct and coaching for direct reports.
• Co-ordinate the work and monitor the workloads of direct reports, undertaking performance reviews for Finance staff as appropriate.
• Identify individual training and development needs for direct reports and the Finance Team and assist in their development.

Service Delivery Management

• Create a culture of excellent customer service, ensuring that staff treat colleagues, students and stakeholders in a friendly manner and do everything in their power to exceed their expectations.
• Be responsible for the development and maintenance of relevant regulations and policies.
• To lead the development of finance IT systems to simplify and streamline approaches whilst maximising efficiencies.

Compliance Management

• Contribute to the development and maintenance of UPSU’s Risk Register.
• To update and maintain the Union’s asset register and other records of the Union’s financial and physical resources.
• Lead responsibility for any IT Service Level Agreement with the University.
• Ensure the department’s operations are compliant with national and local legal requirements including Health & Safety and the Students’ Union’s internal procedures.
• Overall responsibility for all health and safety matters within the department, ensuring that the Health and Safety Policy and appropriate legislation is adhered to, ensuring the health and safety of customers, suppliers, and visitors to the Students’ Union.
• To produce timely and accurate financial reports to the University as required under the 1994 Education Act.

General

• Understand and uphold the Vision, Mission and Values of the organisation and ensure that these guide and inform the work and conduct of the post holder. UPSU has a democratic decision-making process and the post holder must always respect this when carrying out their duties.
• To cover any Duty Manager responsibilities as and when required.
• Keep UPSU’s strategic plan in mind at all times, aligning all work efforts with the plan
• Be knowledgeable of the UPSU Constitution and Bye-Laws, as they apply to this post, including any legal requirements.
• Work in accordance with all UPSU policies and procedures, including Health and Safety, Staffing Protocols, Financial Procedures and the UPSU Equal Opportunities Policy.
• Work in accordance with UPSU’s Environmental Policy.
• Undertake duties from time to time as requested by the Chief Executive that may be reasonably considered within the scope of the post.
• Attend from time to time, as required, meetings as necessary to meet the requirements of the post.
• Attend all Staff Development Days and training as required. Flexibility in working hours may be required to accommodate this.
• Contribute to the positive image of the Union with students, the University, stakeholders and the local community.
• Be flexible and adaptable in a changing environment, the role holder may be assigned to other areas of the Students’ Union to meet the needs of the service. This will in turn provide development opportunities in which to broaden experience.

Closing date: 9am, Wednesday 5th June

Interviews expected to be: Wednesday 12th June

Role information:

Permanent full-time role, (1665 hours per year, with hybrid option)

Pay Scale: Grade 6, starting salary £39,359 per annum

Timescale:

Closing date: 9am, Wednesday 5th June 2024

Shortlisting: Thursday 6th June2024

Interview: Wednesday 12th June 2024

Start date: w/c Monday 8th July 2024

To apply for this position:

Please download and complete the Application Form, Personal Details Form and Equality Monitoring form from our website 

Financial Reporting and Analysis:

1. Prepare monthly management accounts and financial reports for senior leadership and trustees.

2. Analyse financial performance against budget and forecasts, providing variance explanations.

3. Provide a set of local reports to operational leads each month to enhance the quality of decision-making by the organisation’s staff.

4. Develop and implement financial reporting systems to enhance accuracy and efficiency.

Budgeting and Forecasting:

5. On behalf of the Senior Leadership team, lead the annual budgeting process, working closely with Operational Leads and Elected Officers to ensure realistic and achievable budgets.

6. Prepare financial forecasts to support strategic planning and decision-making.

7. Monitor budgetary compliance and provide timely updates to stakeholders.

Financial Planning and Strategy:

8. Lead on the development of long-term financial strategies to support the organisation's goals and objectives.

9. Conduct financial modelling and scenario analysis to support business planning, block grant discussions with the University, and external funding applications.

10.  Through the finance risk register and annual operational planning, identify financial risks and opportunities, offering strategic recommendations.

Payroll:

11.  To manage the payroll and ensure that payments and returns to the HMRC are completed as required, including monthly RTI.

12.  To ensure that all pension requirements are fulfilled in a timely manner.

Compliance and Audit:

13.  Ensure compliance with UK accounting standards, charity regulations, and internal policies.

14.  Liaise with external auditors and manage the annual audit process.

15.  Work with the University of Northampton to ensure that Northampton Students’ Union is complying with UON internal audit recommendations.

16.  Maintain accurate and comprehensive financial records.

Stakeholder Management:

17.  Collaborate with internal teams to provide financial insights and support.

18.  Communicate financial information effectively to non-financial stakeholders.

19.  Foster strong relationships with the University of Northampton and external partners regarding financial matters.

Team Leadership:

20.  Supervise and mentor junior finance staff, promoting professional development and a collaborative team environment.

21.  Contribute to the continuous improvement of financial processes and systems, ensuring accuracy and efficiency is prioritised.