Operational Performance Manager

5 days ago


West Midlands Combined Authority, United Kingdom Sheridan Maine (Midlands) Full time
Role Overview

The Operational Performance Manager position at Sheridan Maine (Midlands) involves contributing to financial reporting, operational performance, and strategic decision-making.

Main Tasks:
  • Monthly variance analysis to evaluate its influence on profit margins.
  • Regular reconciliation of balance sheet accounts.
  • Analysis of key performance indicators to boost organisational performance.
  • Collaboration with the Financial Controller and senior leadership team for financial reporting, business strategy development, and forecasting.
  • Support for occasional projects with data analysis and research.
  • Acting as a substitute for the Financial Controller and Finance Managers during their absence.
Requirements:
  • Professional certification from ACCA/CIMA.
  • Degree in accounting, finance, or a related field.
  • Experience with Cognos/MIS and Hyperion Financial Management.
  • Exceptional analytical skills for interpreting financial information and communicating findings.
  • Eligibility to work in the UK full-time without restrictions.
Estimated Annual Salary: £55,000 - £65,000

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