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Finance Manager Reporting Cost base and Capital

Posted 7 February by Morson Group Ended

Finance Manager - Reporting, Cost base and Capital; Location: Barrow; Duration: 3 Months
Hours: 37 per week; Pay: £27.89 LTD per hour or £22.52 PAYE per hour.

We are looking for a temporary Finance Manager to work from our client's site based in Barrow in Furness
To provide a financial planning and reporting service for the UK Business Unit into our US Head Office including:
Financial Reporting and Forecasting in Hyperion
To direct, co-ordinate and undertake all internal and external financial reporting
To challenge and analyse inputs from within the Business Unit(s) to identify key issues and trends, risks and opportunities to enable:
Management of the business
Decision making
Complete and accurate reporting
To monitor and challenge cash forecasting accuracy
To ensure that high quality submissions to Group/HQ are made on time
To provide advice on the use of Corporate reporting tools
To provide financial advice and support to the Management Committee.
To act as key point of contact for financial queries from outside the Business Unit/Group.
To manage the team covering Cost base and Capital expenditure
To undertake ad-hoc requests as necessary to satisfy both internal and external customers.
To ensure the overall integrity of the accounts through:
The direct linkage of the accounts to the output of the under-pinning financial systems
The implementation of an appropriate set of financial controls
Review of internal audit reports.
To lead the development of financial planning and reporting policies, processes and procedures ensuring that best practices are adopted and implemented and that they are consistent with overall company practices.
To ensure that all financial reporting complies with relevant accounting standards and legal and regulatory requirements and to provide leadership on such matters within the business.
To manage the relationship with both internal and external auditors.

BP Process
To direct, co-ordinate and undertake the IBP process to ensure completeness and accuracy of the output
To challenge and analyse inputs from within the Business Unit(s) to:
Identify key issues and trends
Identify risks and opportunities
Enable decision making
Ensure consistency of data and assumptions
To provide financial input to the development of strategy
To provide financial evaluation of business strategies
To ensure that high quality submissions to Group/HQ are made on time
Candidates Must Have:
Hyperion and SAP experience
Qualified Accountant
Been a Reporting Accountant before
Please note that the rate shown is a limited rate
Morson is acting as an employment business in relation to this vacancy.

Reference: 34415645

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