Financial Operations Manager
1 day ago
Circa £55,000 - £60,000 per annum
We are looking for a Corporate Finance Business Partner to join our finance team. The successful candidate will be responsible for preparing monthly finance reporting packs, coordinating business planning processes, and acting as a finance business partner to project managers.
The ideal candidate will have advanced Excel skills, a good technical grounding in financial/accounting principles, and experience with budgeting, forecasting, and reporting. You will thrive in an operational environment and enjoy building relationships with non-finance colleagues, articulating complex financial insights to support operational decision making.
The role involves:
- Preparation of monthly finance reporting packs including qualitative data concerning financial performance variances and forecasts.
- Coordination and implementation of the business planning processes for budgets and long-term plans.
- Acting as a finance business partner to project managers.
- Delivering effective, timely, and accurate financial information and insight to support the business.
- Work closely with colleagues within operational finance to support the wider group across a number of key projects both domestically and internationally.
Responsibilities:
- Finance and project management with accurate, timely, and impactful financial information.
- Play a key role in the delivery of key business projects with budget identifying risks and opportunities and explaining variances.
- Business partnering key projects to deliver and control KPIs.
- Report actual and forecast achievement against its financial targets, highlighting potential risks and opportunities.
- Financial management of key multi-year projects including the reporting of performance against budget, revenue & margin reporting, ensuring financial controls and reporting standards are adhered to and reported correctly.
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