Projects Finance Manager

Badenoch & Clark
10 Jan 2018
15 Feb 2018
Contract Type
Full Time
Badenoch & Clark are currently working with a well known organisation based in Brighton to recruit a Projects Finance Manager on a permanent basis. This is an exciting opportunity to work with one of the leading brands in their field and you will have the opportunity to build trusted relationships with functions outside of finance.

Key responsibilities will include:
*Producing analysis/trend reports and Management Information Packs for senior management meetings and to aid decision-making and strategic planning in order to achieve business objectives.
*Produce regular MI, reports and comprehensive financial analysis for relevant business areas, evaluating key metrics supporting senior management, which will assist the business in achieving its performance targets.
*Projects. Act as an SME to the transformation team in all financial matters relating to change spend across the division, including the provision of MI to senior management. Provide specialist opinion to senior management as to the appropriateness of business cases prior to approval.
*Develop financial based scenario / forecast planning models that enable understanding of the impact on all financial metrics. Challenge the Senior Management to meet the expectations set.
*Manage the production, analysis and provision of supporting business commentary on current and projected direct expenses and FTE positions, highlighting trends and risks against authorised business case spend as well as forecast and budget. Take responsibility for challenging the business on expense matters, and ensure that appropriate controls are in place to eliminate excessive, wasteful or inappropriate spending by the business. Support the business areas in arriving at accurate and fair allocation of all relevant cost centres.
Key skills / Experience
*Qualified Accountant (ACA, ACCA, CIMA or equivalent)
*Experience of project accounting is desirable
*Strong Excel skills
*Ability to develop and maintain strong relationships with individuals at all levels
*Ability to create and deliver clear and concise written reports.

Badenoch & Clark is acting as an Employment Agency in relation to this vacancy. Badenoch & Clark is an Equal Opportunity Employer and a registered Disability Symbol User.