Finance Manager, Operations
| Job Title: | Finance Manager, Operations |
| Contract Type: | Permanent |
| Location: | Luton, Bedfordshire |
| Industry: | |
| Salary: | £60000 - £70000 per annum + 20% Bonus & Excellent Bens |
| Reference: | CG2308FMO_1566572193 |
| Contact Name: | Charlotte Garfield |
| Contact Email: | charlotte.garfield@vitaefr.com |
| Job Published: | August 23, 2019 15:56 |
Job Description
As a key member of the Operations Finance team, you will report to a Senior Finance Manager, providing analytical support to stakeholders, including procurement, as well as ensuring strong accounting and controls from a finance perspective.
Main duties include:
* Providing monthly detailed analysis and insight into cost, which can be used to drive performance and improve cost base
* Providing accurate weekly forecasting into consolidated model
* Driving confidence in number and providing insight into risks and opportunities
* Leading the team in developing a good understanding of ownership and accountability
* Creating budget pack for cost and capex for presentation to Senior Management
* Responsibility for managing balance sheet position and review of reconciliations
* Reviewing full month end analysis detailing variances
* Producing month end reporting packs and consolidated commentary
* Ensuring the financial accuracy of the group and entity balance sheet
Key skills & experience required:
* Qualified accountant with a minimum 2 years' PQE
* Ideally a strong mix of technical and business partnering exposure
* Excellent analytical skills with an ability to demonstrate a clear grasp of variance analysis and key drivers
* Capable of communicating and challenging stakeholders effectively and can demonstrate influence and credibility
* A proactive tem player with a positive and flexible approach to problem solving
* A true self starter, with high levels of motivation and enthusiasm
This is a fantastic opportunity for a career-minded Finance Manager to join a local employer of choice and FTSE 100 brand looking to bolster its existing talent and bring through some new future finance leaders.
AGY - Vitae Financial Recruitment
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