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Finance Manager

5 months ago

Hounslow, United Kingdom Marc Daniels Full time

We have an exciting opportunity for a Finance Manager to join a fast paced, global organisation based in Hounslow on an interim basis for approximately six months. Strong commercial finance background is needed along with excellent communication & businesspartnering skills. This role is also responsible for the financial management, forecasting and reporting. A competitive rate of pay is offer along with hybrid working pattern.

**Main accountabilities include**:

- Supporting the VP Finance and Financial Controller UK & I to maintain the financial oversight for the business.
- Complete month end process according to group reporting deadlines.
- Maintain general ledgers.
- Preparation of accurate weekly profit 'flashes', annual budgets, and monthly rolling forecasts.
- Monitoring and analysis of the financial performance and KPIs of the business and key commercial contracts.
- Monitoring and ensuring accuracy of daily business controls (e.g., on time performance, staffing levels and productivity measures).
- Providing analysis and maintaining models to assess commercial contract by contract profitability.
- Ensure 100% compliance with internal control procedures.
- Build relationships across the finance function, department managers and operational leads, implementing regular structured meetings.
- Preparation of investment and capex business cases.
- Provide financial support to all levels of the business.
- Managing the relationship and ensuring a smooth interaction with the UK SSC.
- Adhoc financial analysis.

**Qualifications and Experience**:

- Fully Qualified Accountant with demonstrable experience.
- Demonstrable experience within financial roles.
- Ability to influence, challenge and implement change.
- Hands-on practical approach to providing guidance and direction in a challenging and dynamic business environment.
- Self-motivated, disciplined and with exceptional time management skills.
- Experience managing a team would be an advantage