Financial Operations Manager
4 weeks ago
About the Role
The Financial Operations Manager will be responsible for accounting and management reporting of operational sites. This role will work closely with the operational management team to ensure robust financial controls are in place and adhered to.
Key Responsibilities
- Lead, manage, and develop a team of Senior Finance Analysts to ensure accurate financial reporting and analysis.
- Develop a commercial partner relationship with middle and senior operational management, providing key metrics and analysis to inform sound commercial decision making.
- Improve staff awareness of finance and cost/revenue benefits as a key factor in all business decisions.
- Prepare monthly management accounts, including variance analyses and bridges, to meet reporting deadlines and provide useful feedback/explanations of financial performance.
- Present monthly results to divisional FBP and other senior personnel, including Operational teams, to enable understanding of profitability.
- Manage and control monthly CAPEX reporting and prepare forecast updates to ensure adherence to budget.
- Prepare budgets, forecasts, and five-year plans for the landfill business unit to enable the business to meet planning deadlines with accurate financial information.
- Oversee balance sheet reconciliations to ensure controls are in place and being adhered to.
- Improve business processes and systems, translating and simplifying high-volume data into highly relevant management information, and proactively seek and recommend profit improvement suggestions for the business unit.
- Deal with end-of-year audit queries to support the sign-off of year-end accounts.
About Biffa
Biffa is a leading waste management company that is committed to changing the way people think about waste. We believe every day is an opportunity to improve the lives of millions, and we're proud to be a part of it.
We're an inclusive company that values diversity, equity, and inclusion. We believe that different ideas, perspectives, and backgrounds are key to developing a creative and effective working environment that represents our communities and generates the best outcomes for colleagues, customers, and stakeholders.
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