Finance Manager
Full Time
Job Description
- Helping to prepare the financial management information and analysis ensuring it is timely, accurate and robust
- Working closely with the customer to share understanding of the forecasts provided
- Identifying key cost drivers and providing the customer with options for future spend
- Ensuring the forecasts are robust, accurate and there are 'no surprises'
- Developing forecasts and other management information to be relevant and useful
- Occasional site visits to understand customer requirements
- Having an understanding of the customer's strategy and awareness of their financial issues
- Close liaison with the wider Finance team, providing key inputs to Budget preparation, quarterly forecasts and other management reporting requirements
- Preparation of ad hoc financial reports as and when required
Required Knowledge, Skills, and Abilities
- Qualified Accountant (CIMA / ACCA / ACA)
- Good working knowledge of Excel (VLOOKUP, SUMIF, Pivot Tables)
- Proven ability of building and maintaining internal and external relationships
- The ability to converse well with non-finance stakeholders
- Excellent attention to detail
Reference no: 80477