Finance Manager

A market leading FTSE 100 listed Technology business based in central London is seeking to appoint a Finance Manager to deliver comprehensive financial and commercial support to all functional business units.

Responsibilities include:

• Liaise with Business Unit Finance teams, to ensure a collaborative approach towards business planning and forecasting.
• Lead the annual Budget and monthly forecast process - project manage to ensure timely delivery, and clearly explain business and financial drivers behind financial movements.
• Understand and challenge key assumptions, risks and opportunities, ensure that the financial projections and associated assumptions are aligned to the business targets
• Be involved in projects such as procurement initiatives and cost focused programmes across the Group.
• Provide insightful analysis and review of business performance to senior stakeholders
• Add value to financial performance through developing and monitoring key performance indicators. Produce KPI dashboards, highlighting trends and making recommendations

Desirable skills:

• Qualified Accountant (ACA)
• Advanced Excel