Finance Operations Manager

1 day ago


Liverpool, Liverpool, United Kingdom The Consultancy Group (London) Full time

The Consultancy Group is partnering with a leading Global Facilities Management/Hospitality brand to find a highly skilled Finance Business Partner.

About the Role

This 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
  1. Team Leadership: Manage and develop a team of 3.
  2. Business Partnering- Senior Leaders, Heads of
  3. Collaborative Operations: Work closely with the Head of Operations and Fulfilment Centre leadership to interpret metrics, report findings, and drive actions for better results.
  4. 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.
  5. Performance Reporting: Report and communicate monthly performance and variance analysis in line with operational KPIs. Lead monthly review calls, addressing risks and opportunities.
  6. Financial Planning: Take ownership of monthly forecasting, annual budgeting, and long-range planning cycles.
  7. 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.
  8. Cross-Functional Relationship Management: Manage relationships with various teams, including Brands and Accounts Payable.
  9. Continuous Improvement: Drive improvements across financial processes and reporting to enhance speed, accuracy, and quality.


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