Financial Operations Manager

1 month ago

Leeds, Leeds, United Kingdom Office Angels Full time
Finance Lead

We are seeking a highly skilled Finance Lead to join our client's team. As the Finance Lead, you will play a critical role in providing exceptional financial support and analysis to our client's portfolio.

Key Responsibilities:
  1. Develop strong relationships with the client's operational and finance teams to ensure effective execution of the commercial model while enforcing governance and compliance.
  2. Produce comprehensive client reports and provide valuable financial commentary within their portfolio.
  3. Collaborate with the client to compile annual budgets and quarterly forecasts, working closely with the operations and commercial teams to identify savings opportunities and meet financial targets.
  4. Provide direct financial support and expertise to the account, offering added value financial commentary for regular reports.
  5. Work closely with the Finance Contract Manager to implement baseline and savings tracking reporting and analysis.
  6. Support the Finance Manager with ad-hoc tasks and projects as required, providing insights and financial analysis.
  7. Ensure adherence to finance procedures by the operations team, taking corrective action and escalating issues where necessary.
  8. Maintain compliance with policies and procedures while utilising Excel, dashboards, Power BI, and EDP in financial reporting.
  9. Foster trusted relationships with the client's finance team, liaising with Contract Support teams and actively involving people in decision-making processes.
  10. Part qualified or newly qualified CCAB accounting qualification (ACA, ACCA, or CIMA) is desirable.
Requirements:
  1. Excellent PC skills, proficient in Word, Excel (including modelling), PowerPoint, and Outlook.
  2. Experience with complex commercial models and GMP is desirable.
Experience:
  1. Proven experience working in an environment that requires delivering financial information within tight timescales.
  2. Previous experience in reporting in a complex multi-country, multi-divisional service business, including financial planning and contract management.
  3. Familiarity with Forex in a multi-currency environment and providing senior management with financial results and analysis.
  4. Demonstrable experience working with complex financial and operational information systems and controls in a large business.
Aptitude:
  1. Attention to detail is paramount to delivering the required job performance levels.
  2. Self-motivated, reliable, and flexible team player who can work independently and as part of a team.
Circumstances:
  1. Willingness to travel as required for the role.

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