Finance Reporting Manager (Group Property)

Recruiter
AMS Contingent Team
Location
Derby, UK
Salary
Competitive
Posted
26 Jul 2019
Closes
05 Aug 2019
Ref
1186570558
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Alexander Mann Solutions are the world's leading provider of talent acquisition and management services. We deliver award-winning solutions to over 65 outsourcing clients and consulting services to hundreds more.

Requirement

Our client, a global leading player within the engineering field is looking for a Finance Reporting Manager (Group Property) based in Derby on a 6 month contract.

Role/Responsibilities

My client are looking for a Finance Reporting Manager (Group Property) responsible for compiling and maintaining Group Property budgets. This post will require considerable experience in the development and monitoring of budgets and financial analytics.

Key Accountabilities:

Process management
  • Responsible for overall management of the budgeting process for Group Property working alongside the Group Property Finance Business Partner . Responsible for the global budgeting process through maintenance of the 'property cost tree' (A BI report allowing business visibility of property budgets to facility level) and internal cost reports.

Technical/Functional Knowledge
  • Responsible for development of variance reporting utilising Microsoft Power BI and other software tools
  • Develop and maintain tools evaluate portfolio performance and identify areas of focus
  • Implement cost control programs utilising benchmarks and KPIs and perform regression analysis to understand cost drivers and cost deviations
  • Develop and maintain internal and external benchmark programmes to monitor performance and assist business decisions
  • Ensure the budgeting process is suitably documented for audit and compliance purpose
  • Present Budget proposals and options to GBS and Group Property senior management
  • Act as technical expert in support of governance and performance programmes

Day to day Programme Analytical Support
  • Responsible for interpreting and analysing cost data and making recommendations to senior stakeholders
  • Support analysis of sourcing strategies and operational efficiency programmes
  • Monitor financial performance of third party suppliers on separate accounting systems enabling micro level controls, analysis, and performance monitoring

Continuous Improvement
  • Work alongside the Property Information Team to develop automation of the budgeting process, including version management and exception reporting ยท
  • Develop new programmes and tools as needed by the real estate organisation
  • Responsible to identify actions and options to reduce cost through greater efficiency and utilisation of alternative sourcing options for services

Risk management
  • Implement and maintain controls and procedures to mitigate operational, continuity, and financial risk

Qualifications:
  • Excellent analytical skills with experience in contracts and /or financial management
  • Highly developed communication & presentation skills
  • Database management experience
  • Experience of Excel and, ideally, Power BI
  • Candidates with financial qualifications and/or Property Contract experience would be preferred

Next steps

As the role has a fast turnaround time apply today to ensure you don't miss out

Alexander Mann Solutions, a Recruitment Process Outsourcing Company, may in the delivery of some of its services be deemed to operate as an Employment Agency or an Employment Business

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