Finance Manager
3 days ago
Relationships mean everything to us, and this one is particularly special.In this hybrid role you’ll have an important part to play leading a team providing key financial support to the business.
Your role will cover a breadth of areas, developing reporting and accounting processes.You will have responsibility for the financial and reporting accuracy of the BAU costs, ensuring timely client weekly and monthly open book reporting explaining variances.You will be leading both the internal and external budgeting and planning cycles with a monthly client rolling forecast and providing financial support to the business leaders, particularly the Operational Site Director.
**Finance Manager Responsibilities include:**:
- Develop and own the monthly Client performance packs, understanding the contractual and customer needs, ensuring that all variances to budget are documented and explained
- Work with the operational teams to develop KPI reporting and understand the impact on the Financial results
- Present monthly results both internally and to clients and key external stakeholders
- Ensure weekly “quicks” reporting is developed with Operational support - variances explained
- Be responsible for all Month-end and Year-end results to ensure proper and accurate reporting for the site costs
- Ensure client invoicing is accurate and timely, fully backed by supporting documentation, in line with commercial contract obligations
- Develop accurate cash flow forecasting and reporting
- Prepare and present quarterly forecasts, annual budgets and corporate plans
- Ensure compliance with Unipart controls and policies, including cost control
- Identify and communicate risks and opportunities within the contract
- Look for, and implement, opportunities to increase profitability
- Ensure robust and efficient controls and processes are implemented
**Finance Manager Requirements**:
- You’ll be a qualified Accountant with management accounting experience of working in an open book cost plus environment, preferably within a fast paced logistics environment.
- A strong planner and organiser your time management skills will help you to handle multiple competing priorities in a fast paced environment
- You’ll have solid Excel skills (incl. PivotTables & VLookups) and any knowledge or experience with warehouse management systems would be an advantage
- An excellent communicator, you will be able to build strong relationships and will have the ability to influence where needed
- You’re flexible and committed to achieving team/site objectives, with the ability to work to targets and timescales
- With people management experience, you’ll have great leadership skills in order to support and develop your team
- Analytical, with good attention to detail, you’ll also be adaptable and able to react quickly and effectively to changes and requests
**Location**: Hybrid / Stoke-on-Trent, Staffordshire
**Contract Type**: Permanent
**Hours**: Full Time, 40 hours per week Monday to Friday
**Salary**: up to £58,000 per annum depending on experience plus car / car allowance
**Benefits**: 25 days holiday rising plus bank holidays, pension, life assurance, employee assistance programme, wellbeing support, and flexible benefits scheme.
You may have experience of the following: Finance Manager, Finance Business Partner, Accountant, Financial Business Partner, Financial Reporting, Financial Management, Head of Finance, Senior Accountant, Corporate Accountant, Financial Controller, CCAB, ACCA,etc.
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