MJ Church is a leading Civil Engineering and Earthworks contractor operating across England. We deliver projects valued between £100,000 and £80 million for public and private sector clients across diverse industries. Alongside our core construction services, we have a growing waste management business expanding across the Southwest and Wales.
Joining MJ Church offers an exciting and challenging opportunity for driven individuals seeking professional and personal growth in a dynamic, results-focused environment.
Due to growth within our current team, we are now recruiting for a Finance Manager. In this role, you will report to our Chief Finance Officer.
Main Purpose of Role
The primary purpose of the Finance Business Partner role is to be the finance subject matter expert for the business division. This is a key strategic role that acts as the bridge between finance and the wider business. Commercially supporting the business unit director’s strategic decision-making through financial modelling and effectively communicating the financial impact of decisions.
The Finance Business Partner role is a hands on role responsible for ensuring timely and accurate reporting in the production of the monthly management accounts for the division. This role is essential in ensuring accurate forecasting and budgeting, providing detailed insights into the business divisions financial performance and future projections. By managing cashflow forecasts, performing variance analysis, and preparing financial models, the Finance business partner helps to maintain liquidity, optimise resource allocation, and support long-term financial planning.
Role and Responsibilities
· Build an understanding and working knowledge of MJ Church process and operations, acting as a trusted advisor to department heads and senior stakeholders, helping them understand financial data and make informed decisions.
· Partner with business units to develop regular forecasts, annual budgets, and long-term financial plans.
· Provide actionable insights and variance analysis (vs. budget, forecast, prior year).
· Identify risks and opportunities to support strategic initiatives and operational improvements.
· Develop financial models and scenario analyses to support business cases and investment decisions, scrutinise details and effectively challenge the business assumptions supporting each case.
· Month end responsibility for timely and accurate reporting, including posting journals, accruals, prepayments, intra and inter company postings, balance sheet reconciliations and where applicable sales invoicing
· Collaborate with the wider finance team to ensure accurate month-end reporting and cost control.
· Communicate financial information clearly and concisely to non-finance stakeholders.
· Drive continuous improvement in reporting tools, processes, and systems.
· Perform ad-hoc financial analysis as required, delivering insights that inform business strategy and operational improvements.
· Support to Group Financial Controller to provide comprehensive support contributing to financial planning, analysis, and decision-making activities.
· Business Improvement by Identify and implement opportunities for process improvements within the finance function, enhancing efficiency and effectiveness.
· Project Work: Participate in finance related projects, for example the implementation of ERP system changes, ensuring successful project delivery and alignment with business objectives.
The Person
Professional qualification (ACA, ACCA, CIMA) is preferred
Proven experience in financial budgeting and forecasting
Strong analytical skills with the ability to interpret complex financial data
Proven ability to influence and challenge stakeholders constructively
Experience with ERP systems and financial reporting tools
Experience in developing and implementing process improvements to enhance efficiency
Excellent communication and presentation skills, with the ability to engage with senior management
Proficient in financial modelling for potential investment appraisal
Proficient in creating detailed budgeting, forecasting, and capital appraisal
High level of proficiency in Microsoft Excel, including complex functions, pivot tables, and financial modelling techniques
Strong organisational skills, with the ability to manage multiple tasks, meet deadlines, and prioritise accordingly
Ability to analyse complex financial data and provide insights that drive business decisions
Understanding of financial statements, including income statements, balance sheets, and cash flow statements
Understanding of budgeting, forecasting, and variance analysis
Strong problem-solving skills, with the ability to identify trends, risks, and opportunities
Ability to approach financial challenges with a solution-orientated mindset
Ability to work effectively as part of a team, supporting colleagues and sharing knowledge
Pay: £50,000.00 per year
Benefits:
- Company car
- Company pension
- Cycle to work scheme
- On-site parking
Work Location: Hybrid remote in Chippenham SN14 6LZ