Finance Manager

Posted 11 September by Badenoch & Clark

Group Accounting, consolidated results

Monitoring of the weekly results reporting and submission of costs weekly results (on rotation basis)

Monthly review of cost centres and discussion with business stakeholders

Review of weekly and monthly results and preparation of commentary for management

Review of monthly headcount positions

Ownership of the P&L month end process

Preparation and delivery of budgets and forecasts for business areas

Responsibility of balance sheet accounts

Business Partnership Support

Assist with the provision of finance and decision support to the business stakeholders

Team Management

Management and development of the team

Other duties

Management of weekly set up process, and submission of results to Group Reporting cubes

Continuous review of financial information to ensure it is appropriate and relevant

Recommend and implement best working practices for the team

Proactively identify and highlight relevant issues for the both Finance and Business areas

Ad hoc tasks as required

Technical skill requirement

Qualified accountant with one to three years post qualification experience

Experience of compiling budgets and forecasts

Commercially aware coupled with strong accounting skills

Experience of stakeholder management

Development of team to ensure full engagement across relevant stakeholders, enabling influence over business decision making

TM1 knowledge preferable

Personal attributed required

Drive and enthusiasm to develop the role and realise process efficiency

Ability to build and maintain effective working relationships with internal and external stakeholders

A team player, who is able to motivate the team and work to achieving common goals

Capable of flexibility and working with ambiguity

Badenoch & Clark is acting as an Employment Agency in relation to this vacancy. Badenoch & Clark is an Equal Opportunity Employer and a registered Disability Symbol User.

Required skills

  • Costs
  • Finance Manager
  • qualified
  • P&L
  • budget
  • forecast

Reference: 33276564

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