Financial Operations Manager
1 month ago
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:- Develop strong relationships with the client's operational and finance teams to ensure effective execution of the commercial model while enforcing governance and compliance.
- Produce comprehensive client reports and provide valuable financial commentary within their portfolio.
- 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.
- Provide direct financial support and expertise to the account, offering added value financial commentary for regular reports.
- Work closely with the Finance Contract Manager to implement baseline and savings tracking reporting and analysis.
- Support the Finance Manager with ad-hoc tasks and projects as required, providing insights and financial analysis.
- Ensure adherence to finance procedures by the operations team, taking corrective action and escalating issues where necessary.
- Maintain compliance with policies and procedures while utilising Excel, dashboards, Power BI, and EDP in financial reporting.
- Foster trusted relationships with the client's finance team, liaising with Contract Support teams and actively involving people in decision-making processes.
- Excellent PC skills, proficient in Word, Excel (including modelling), PowerPoint, and Outlook.
- Experience with complex commercial models and GMP is desirable.
- Proven experience working in an environment that requires delivering financial information within tight timescales.
- Previous experience in reporting in a complex multi-country, multi-divisional service business, including financial planning and contract management.
- Familiarity with Forex in a multi-currency environment and providing senior management with financial results and analysis.
- Demonstrable experience working with complex financial and operational information systems and controls in a large business.
- Attention to detail is paramount to delivering the required job performance levels.
- Self-motivated, reliable, and flexible team player who can work independently and as part of a team.
We are looking for a skilled Finance Lead to contribute to our client's continued success.
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