Finance Manager

Posted 6 April by Cedar Easy Apply

A market leading FTSE 100 listed Technology business based in central London is seeking to appoint a Finance Manager to deliver comprehensive financial and commercial support to all functional business units.

Responsibilities include:

  • Liaise with Business Unit Finance teams, to ensure a collaborative approach towards business planning and forecasting.
  • Lead the annual Budget and monthly forecast process - project manage to ensure timely delivery, and clearly explain business and financial drivers behind financial movements.
  • Understand and challenge key assumptions, risks and opportunities, ensure that the financial projections and associated assumptions are aligned to the business targets
  • Be involved in projects such as procurement initiatives and cost focused programmes across the Group.
  • Provide insightful analysis and review of business performance to senior stakeholders
  • Add value to financial performance through developing and monitoring key performance indicators. Produce KPI dashboards, highlighting trends and making recommendations

Desirable skills:

  • Qualified Accountant (ACA)
  • Advanced Excel

Required skills

  • Finance Manager
  • Finance Analyst
  • Finance Business Partner
  • Commercial Finance Manager

Reference: 34846099

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