Finance Manager
1 month ago
Introduction
The Financial Management Information Manager is responsible for overseeing division-wide reporting, covering both financial and operational information. The role will focus on developing the suite of reporting tools available to the business, using tools such as PowerBI, and aiming to drive efficiencies through simplifying and consolidating reporting where possible to ensure the business receives consistent and accurate information for decision making. The role will work closely with the Finance and Operations functions and will require engagement with stakeholders across the business to understand the reporting requirements on each area. The role reports directly to the Senior Financial Controller. This is a hybrid role with 2 days on site per week. Facts about the role:- Finance knowledge - CIMA, ACCA, ACA - is a must have
- Power BI and Excel - Must have knowledge but you don't need to be proficient. This isn't a Data Analyst role
- Production and maintenance of divisional month end finance reporting tools, both in Excel and PowerBI, covering markets, practices and central functions.
- Working with business heads to prepare data packs for operational reviews at divisional level.
- Develop and maintain a suite of Key Account Management dashboards, working closely with the Strategic Growth and Operations teams within ADS&T to ensure data is accurate and relevant to the division's strategic aims.
- Assisting with the reconciliation of supply and demand between practices and markets during the forecast and budgeting processes, aiming to provide a divisional level view.
- Collate and verify factbook data required by the group on an annual basis.
- Working closely with other finance business partners on ad-hoc reporting requests, developing dashboards and reports across a range of platforms.
- Advising key business stakeholders on both financial and non-financial KPIs which are relevant to the business' performance.
- Ad hoc projects and support to the Senior Business Partner.
- A qualified accountant (CIMA, ACCA, ACA or equivalent) with post-qualified experience.
- Business partnering experience required.
- Experience with data visualisation tools, such as PowerBI, is required.
- Knowledge of our client's finance processes, standards and systems will be advantageous.
- The role will require some travel.
- Well-developed commercial knowledge and business understanding.
- Strong technical accounting skills & knowledge.
- Good Excel skills and PowerBI.
- Strong people skills; comfortable in interacting with operational and financial staff and management at all levels of seniority.
- Well-developed communication and influencing skills.
- Attention to detail whilst still being able to work at a strategic level.
- Pension 8-10% client contribution
- Life assurance, income protection insurance and critical illness cover
- Option to buy & sell holiday
- Medical Health Care
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