Operational Financial Manager

Accountable Recruitment
Appleton, UK
26 Jul 2019
01 Aug 2019
Contract Type
Full Time
Accountable Recruitment are working with a well known organisation based in Warrington for a Operational Financial Manager on a temporary to permanent basis. The role will involve working within a friendly team to provide key commercial information to the business.
  • Review weekly/monthly profit and loss statements with the provision of a business commentary including variance analysis.
  • Manage and develop a team of two
  • Support senior managers with commercial and financial decision making.
  • Provide detailed analysis to the operations of the key business performance drivers and internal reporting trend analysis, and assist in building and developing of profit improvement plans.
  • Ensure all open book costs are captured in line with the contract obligations and recovered under the open book agreement.
  • Present both the Weekly and Monthly Financial and KPI Performance.
  • Preparation of Balance Sheet Summary with supporting reconciliations, identifying financial risk/opportunity.
  • Development and Preparation of Open Book reconciliations.
  • Ensure that robust commercial and financial solutions are implemented and monitored to optimise profit and minimise associated risk.
  • Responsibility for the preparation of the annual budget and quarterly forecasts in conjunction with the senior management team.
  • The finance lead for the Budget and Forecast presentation to Directors
  • As part of the audit process you will liaise with external auditors and ensure provision of information is supplied in a timely manner.
  • Collaborate with internal support functions as required to ensure the financial reports are accurate and produced in a timely manner.

Experience of working within a fast paced environment reviewing weekly P&L analysis is essential.

This position could start Immediately.

For more information please contact Paul Roberts on O7719315754, or email paul @accountablerecruitment.com

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