Finance Reporting Manager
3 weeks ago
Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. Job Title: TSA Finance and Reporting Manager
Remuneration: Day rate From: £450 - £500 (Via Umbrella inside IR35)
Contract Details: Temporary, 6 months possibility to extend
Finance and Reporting Management
We are currently seeking an experienced Finance and Reporting Manager to join our client's organisation as a member of their TSA office. Initially a 6-month contract, with the potential to extend up to 2 years, this role offers you the chance to contribute to their transition as they drive progress towards a net-zero future while ensuring energy security and reducing costs for consumers.
As the TSA Finance and Reporting Manager, you will be responsible for overseeing the TSA commercial management processes including sales orders, monthly billing support, and commercial reviews. Additionally, you will lead the design, development, and implementation of data visualisation and reporting solutions using Power BI and the Power Platform. Your expertise will be crucial in meeting all governance and reporting requirements as part of the separation governance, including regulatory and internal compliance reporting.
Direct experience in a broad range of finance processes and best practises
* Proven track record in creating, standardising, and maintaining financial processes
* Experience in IT project/product delivery financial environments
* Excellent written and oral communication skills with the ability to effectively present complex financial narratives to both technical and non-technical audiences
* Commercial focus with a good understanding of cost and value drivers in IT and the business
* Strong attention to detail, ensuring financial figures are accurate before sharing
* Educated to degree level with a recognised accountancy qualification
* Experience in a finance department, with at least 2 years as a Finance Manager or equivalent
* Experience working within Capex Project Delivery environments
* Proficient in Microsoft Excel, and experience working with SAP systems preferred
* Develop, standardise, and embed project financial processes within our client's organisation, working closely with Portfolio and Programme Managers, and corporate finance teams
* Guide and support Project Managers and Solution Engineering Managers in adhering to good financial management practises
* Ensure adherence to guidelines on committed and transactional spend by projects, working with corporate finance
* Assist in the development of project forecasts within years and future financial years, providing budget overviews and financial options
* Collaborate with Business Consultants to determine the future pipeline of projects and its financial implications
* Submit approved outputs from investment planning processes, forecasting and agreeing on the annual budget and quarterly updates
* Coach Programme and Project Managers on best accountancy practises
* Act as a point of contact for financial queries from stakeholders outside the organisation
* Champion any new finance tools within the organisation, providing support and guidance
* Review portfolio submissions to ensure compliance with finance practises
* Assist in the creation of investment papers, providing financial challenge and expertise
* Ensure consistency in baseline cost forecast methodology between projects
* Manage central overhead allocations to projects, acting as a gatekeeper for rules on booking
* Oversee MSP Coreflex billing, approvals, and journaling
* Ensure accurate documentation of month-end narratives for key financial metrics, captured by project management
* Regularly reconcile and clear finance holding account figures
If you are a highly motivated Finance and Reporting Manager with a passion for driving change and shaping the future of the energy industry, we invite you to apply for this exciting opportunity.
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