Finance Operations Manager
1 day ago
The Consultancy Group is partnering with a leading Global Facilities Management/Hospitality brand to find a highly skilled Finance Business Partner.
About the RoleThis is an exciting opportunity to join a high-performing Finance team and work closely with Senior Leadership on a daily basis.
Location: London - Liverpool, Hybrid Working, 3 days a week on site
Estimated Salary: £65,000 - £75,000 + 10% Bonus
Key Responsibilities- Team Leadership: Manage and develop a team of 3.
- Business Partnering- Senior Leaders, Heads of
- Collaborative Operations: Work closely with the Head of Operations and Fulfilment Centre leadership to interpret metrics, report findings, and drive actions for better results.
- Month-End Process Management: Ensure accurate and timely execution of the month-end process, including PO and invoice management, postings, accurate accruals, prepayments, and balance sheet reconciliations.
- Performance Reporting: Report and communicate monthly performance and variance analysis in line with operational KPIs. Lead monthly review calls, addressing risks and opportunities.
- Financial Planning: Take ownership of monthly forecasting, annual budgeting, and long-range planning cycles.
- Cost Optimization: Partner with Logistics and Customer Service teams to optimize costs, improve speed and service, and support with ad hoc analysis and project work.
- Cross-Functional Relationship Management: Manage relationships with various teams, including Brands and Accounts Payable.
- Continuous Improvement: Drive improvements across financial processes and reporting to enhance speed, accuracy, and quality.
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