Operations Finance Manager

3 weeks ago


Liverpool, United Kingdom Reed Finance Full time

Reed Finance are currently working in partnership with a global organisation who are now looking to recruit a Finance Manager on a permanent basis due to an expended period of growth.

Situated within the Internal Finance team, and reporting to the Head of Strategy duties of the role include:

- Overseeing the month end, quarterly and year end processes
- Responsible for regular management reporting and developing reports to drive financial and commercial management
- Overseeing the annual budget for individual departments
- Liaising with Heads of Department / Operations Managers and central finance team and overseeing budget models
- Ensuring chargeback processes are effective, timely and transparent and strive for simplification and efficiency in the chargeback process
- Driving standardisation of MI and preparation of monthly packs
- Monthly financial analysis and reporting to the Heads of Department / Operations Managers to enable informed planning and decision making, including budget, rolling forecast, KPI's and analysis of variances
- Assisting with developing business plans and support the leadership team in identifying and developing strategies
- ACA / ACCA / CIMA qualified (preferably 2 years PQE)
- Commercially minded and analytical with strong leadership and influencing skills
- Managing a small internal finance team
- Business partnering / stakeholder management

Our client offers excellent benefits including competitive pension scheme, reward scheme and excellent hybrid working / working from home opportunities.


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