Finance Manager

2 months ago


Winchester, United Kingdom Arqiva Full time
Location: Commutable distance to Winchester (2 days a week)
Inclusive Arqiva ….Our networks include our Diversity Ambassadors, Eldercare, Spectrum, Working Families, Pride, Veterans and Inspiring Women – join and contribute to our active networks
Total Package
* Up to £68k base salary
* 10% bonus
* 6% pension contribution
* Private Medical
* 25 days annual leave
* Access to our comprehensive flexible benefits including discounts on big brands, wellness and employee assistance programmes, gymflex, buy and sell annual leave, travel and dental insurance
* Work. Life. Smarter. Our commitment to a flexible and hybrid working culture
Finance Business partnering our Operational and Technology teams to ensure we optimise our cost base. Special emphasis on creating insight to identify and drive cost improvement opportunities - enabling the successful implementation of Arqiva's growth strategy
The role
•Deliver support and challenge that drives financial performance across the business focussing on c£110m Group.
•As Finance lead on Arqiva people Cost, business partnering Chief People Officer (Exco member), ensuring Arqiva FTE and associated costs are fully understood and optimised whilst making improvement recommendations; including periodic support for Corporate Exco members on their own overheads – actuals and forward plans
•Overall financial ownership, providing clear and actionable insight as to financial performance, forecasts and outlining opportunities to optimise costs
•Creating and implementing appropriate overhead allocation methodologies for end to end product profitability and inputs to commercial pricing for bids
•Create, Monitor and Challenge performance KPIs against planned targets / forecast for Third Party including licenses and Marketing etc.
•Produce and facilitate Post Implementation Reviews (PIRs) for investments – driving key insights to inform future learnings
•Accountable for forming the overall narrative on Arqiva resource (Permanent, Agency and Third Party) – informing strategic decisions around resourcing for successful business outcomes, whilst optimising profitability
•Challenge the status quo by driving improvements across all areas of the business, championing change and installing a continuous improvement mentality
•Own Long Term Plan, budget and forecast for areas of responsibility - challenging the directors to maximise the appropriate cash outcomes, as well as producing high quality outputs for Board level review
•Deputising for Head of Finance – Technology, Opex and Capex as appropriate
The person
• Qualified accountant or similar finance degree
• Comprehensive experience of analysing and explaining data to non-finance colleagues
• Experience of working as business partner into Exec Director level
Why join Arqiva? We are the undisputed leader in UK TV and radio broadcast and the UK’s leading Smart utilities platform. This means we have a strong heritage and foundation for future growth for you to grow your career with us.
Our journey is to transition global media distribution to cloud solutions, where we aim to double our revenue and continue to grow by being an innovator of scalable solutions for new connectivity sectors. We have opportunities in new technology applications and products, you will have opportunities to learn and develop with us.
Your wellbeing…. Our wellbeing mission is to help our people to be the best version of themselves at work and still have the time and energy to live a full life outside of work.
Our focus for 2024 is to Win, Grow, Go Faster – find out more, contact us and apply
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