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Financial Operations Manager

2 months ago

Leicester, Leicester, United Kingdom Otis Full time
Job Title

Financial Operations Manager – Liftec Express - FTC 9 Month Maternity Cover

Role Overview:

Liftec Express, a leading provider of elevator and escalator services in the UK, is seeking a skilled and experienced Financial Operations Manager. As part of a wider dedicated finance team, the Financial Operations Manager will work closely with the UK central Finance teams and oversee all Liftec Express financial operations including financial reporting, budgeting, forecasting, analysis, accounts payables, billing, and collections. The Financial Operations Manager at Liftec Express will provide Business Partnering support to the Liftec Express Management team and contribute to the strategic financial planning and decision-making processes. The role holder shall carry out his/her duties in accordance with the stipulated business policies and procedures.

Key Responsibilities:
  1. Work closely with the UK central Finance teams and oversee all financial operations including accounting, financial reporting, budgeting, forecasting, analysis, accounts payables, billing, and collections.
  2. Act as a strategic financial partner to the Managing Director and Leadership Team on the financial positioning of Liftec Express, highlighting strategic plans, financial budgeting, cash flow, and policy matters.
  3. Monitor the overall financial performance to ensure awareness of anticipated costs/revenues, excesses/deficits, areas of unsatisfactory performance, and potential performance improvement opportunities.
  4. Business partner, facilitating actions and ensuring connection between the departments to achieve the financial results.
  5. Prepare and present financial reports to senior management, providing insights and recommendations.
  6. Support the annual audit process.
  7. Collaborate with other departments to support business objectives and financial goals.
  8. Provide strategic financial input and leadership on decision-making issues affecting the organization's strategic development plans.
  9. Ensure compliance with financial policies and procedures.
  10. Support the UK & Nordics CFO on key ad hoc tasks and requests.
  11. Perform all responsibilities in compliance with the Otis Policies and Code of Ethics.
Requirements:
  1. Bachelor's degree in Finance/Accounting or equivalent.
  2. Master's degree in Finance/Accounting is preferred.
  3. Relevant certification such as ACCA, CIMA, ACA or equivalent is preferred.
  4. Minimum of 10 years of relevant experience in managing financial operations in a construction/engineering organization.
  5. Fluent written and spoken English essential.