Regional Finance Manager

5 days ago

Milton Keynes, United Kingdom Robert Walters Full time

A successful, growing technology business based in Milton Keynes are looking for an experienced Finance Manager to lead the team.

A successful, growing technology business based in Milton Keynes are looking for an experienced Finance Manager to lead the team. The job holder will work very closely with the business and the Finance Leadership team to foster strong relationships withkey stakeholders and be viewed as a trusted business partner.

**Key Responsibilities**:

- Weekly reporting of multiple business metrics
- Supporting the month end close (e.g. deferred revenue)
- Oversight of actual monthly results and insightful variance analysis
- Ownership of full P&L Forecasting within the region / business area with a 3/4/3 lens (3 month/4 quarters/3 years)
- Monthly sales commission calculation and financial analysis
- Initiate, monitor and track cost savings and improvements
- Partner with local business leaders (sales leaders, key management personnel) in interpreting results, improving financial performance, and driving Finance objectives
- Providing input and contribution of the relevant region for global management reviews (QBR)
- Supporting the region in transitioning to subscription business models and a unified go to market execution
- Assisting Key-Account-Deals from a financial perspective
- Involvement in the roll-out of a new CRM-System (inclusive of user acceptance testing prior go-live)
- Foster strong relationships with Business and Corporate finance groups
- Ensuring policies are in place and followed
- Supporting the Finance Leadership in various requests
- Fully qualified CIMA/ACA/ACCA
- Strong Finance acumen and knowledge of P&L and Balance Sheet
- Minimum of 5 years of relevant experience in a combined Finance and Accounting role
- Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timelines
- Proven experience in interpreting financial results to the business along with guiding the business on execution of the financial plan and adjusting or pivoting if and when necessary
- Able to pick up new technical concepts quickly and be adaptable
- Strong Excel skills and ability to develop, create or maintain large complex models
- Excellent written and verbal communication skills

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