Senior Finance Manager - Shared Services

Recruiter
Investigo
Location
London
Salary
65000.0000
Posted
14 May 2017
Closes
13 Jun 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Senior Finance Manager required for a Shared Service Function within a FTSE 100 retail business. Managing a team of 3, this role will be partnering with a range of different units in order to provide financial analysis & budgeting across all areas of the business.

Responsibilities:

  • Responsible for budgets, forecasts and actuals across all of the Shared Service functions
  • Allocation and communication of costs and variances/revised forecasts to senior management
  • Manage the information provided to external minority investors with regard to the Shared recharges
  • Manage monthly forecasts and actual charges relating to overseas parts of the business
  • Act as the key point of contact for all Shared Service Directors and managers in day to day understanding of their costs
  • Produce the monthly Shared Service management accounts, providing variances to forecast and risks and opportunities to forecast
  • Manage the team to produce detailed Management Information on actuals and plans, including payroll planning, analysis of key contractual costs, and Legal costs across the Group.
  • Present the annual budget to the CEO/FD and present monthly/bi-monthly forecast updates to the Group Financial Controller.

Requirements:

  • Qualified Accountant (ACA / CIMA)
  • Experience of business partnering with a wide range of functions
  • Experience of managing a team