Finance Manager
2 weeks ago
Job Description:
Hays Senior Finance are working with a growing and innovative business who are recruiting a newly created Finance Manager role. The business has c100 working in the UK and they provide services and solutions to some of the largest and most complex businesses in the UK. The UK business forms part of a global operation and finance is centralised elsewhere.
Key Responsibilities:
- Update financial forecasts, estimates to complete and estimate at completion with input from Project Team
- Support Project Managers and Commercial Managers with commercial topics
- Challenge financial performance of the project, comparing to budget
- Control sales order and invoicing process
- Secure SAP workflow with support of Group Finance
- Translate sales orders into project budget
- Set up financial reporting in line with group guidelines
- Monthly closure to Group Finance regarding projects
- Provide project P&L in line with guidelines set by Group Finance
- Margins and GAP analysis
- Monitor bought in services by allocating costs accordingly and updating relevant budget
- Provide the Project Manager with financial impact of identified risks from the Project Team, in close contact with the Project Services manager
Requirements:
Previous experience in a project-led environment would be useful but not essential. Interested candidates would have a solid management accounting and reporting background as well as excellent interpersonal skills. This role will spend a lot of time working with non-finance, so the ability to influence and translate finance is crucial.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays
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