Senior Finance Manager

Recruiter
INTERSERVE
Location
Birmingham, UK
Salary
Competitive
Posted
17 Jun 2019
Closes
26 Jun 2019
Ref
1159595590
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Job Purpose
  • To provide business partnering financial support to a number of support functions
  • To lead a small team of finance business partners
Responsibilities
  • Hands-on finance professional with experience in supporting a senior stakeholders
  • Track record of building strong relationships and advising or influencing senior management from a finance perspective
  • Maintain autonomy while providing a realistic view of current results along with insights into the future
  • Drive the construction of statistical and financial models to identify savings opportunities for potential, including business and financial analytics, initial baseline costs and benefit case
  • Assess large business cases and commercial deals in a manner that enables informed decision making and options
  • Partner with the Functions' internal customers to agree pricing models
  • Utilize "Standard Reporting" provide insights related to variances
    help navigate unexpected challenges and opportunities by providing alternatives utilizing domain knowledge gained through research and analysis
  • Manage the financials for Central Functions including preparation of the annual budget, monthly forecast updates and monthly actuals with full support required for the P&L (including detailed variance analysis), balance sheet and headcount reporting
  • Drive the department's month-end and quarter-end processes to ensure that timely and accurate management information is provided both to the departments and the divisional team
  • Provide both regular and ad hoc analysis for the divisional team, including balance sheet commentary and quarterly supplemental reporting
  • Provide support to the wider business in all areas of Central functions to ensure that the needs of the business are met at all times
  • Provide oversight of the fixed assets ensuring that policy is applied correctly with respect to capitalisation of costs, particularly in respect of IT project costs
Knowledge Skills & Experience
  • 5-7 years finance experience as a finance manager or controller
  • Strong MS Excel (macros) and PowerPoint skills (creating and editing)
  • Ability to liaise with people at all levels of the business
  • Accuracy and attention to detail
Person
  • Fast learner
  • Dynamic

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