Finance Manager
2 weeks ago
Finance Manager/ Finance Analyst/ Accountant Lead
Responsible for providing and presenting financial data for management
- Produce and deliver reports / presentation at appropriate level of detail from financial analysis, identifying variances against latest plan (e.g. budget forecast), with clear explanations of the reasons for variances
- Budget holder review with Senior management, ensuring that the budget holder has full understanding of current and planned expenditure together with the impact on overall business performance. Challenge management to improve performance further throughfinancial analysis and awareness of inter-related items
Budgetary Control
- Responsible for review, report preparation and presentation of financial performance in budgetary area
- Responsible for challenging expenditure considering budget performance in own area plus wider business performance
Carry out frequent budget holder reviews with departmental manager's management, ensuring that the budget holder has full understanding of current and planned expenditure, risks, and opportunities to budget. Develop proposals to resolve with the relevantmanager
Responsible for the preparation and presentation of audit information and analysis to both External Auditors and Internal Auditors
IT skills - Advanced Excel, PowerPoint plus Office looking at big data
Experience of business planning tools
Extensive knowledge and experience of enterprise resource planning systems e.g., SAP
**Recognised accounting qualification (ACA, CIMA) or Knowledgeable by experience.
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Finance Manager
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Finance Manager
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Finance Manager
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Finance Manager
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Finance Manager
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Finance Manager
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Senior Finance Manager
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Senior Finance Manager
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Business Development Manager
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Business Director
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