Finance Manager
4 days ago
Finance Manager (Business Partnering) required for large, market leading property business based in Liverpool.
This is a brilliant opportunity to join this established business at a time of exciting growth. The Finance Manager (Business Partnering) position offers the opportunity to act as a key partner to operations and the wider business and will be a value addingrole from day one. The Finance Manager (Business Partnering) will be responsible for providing monthly financial analysis and insight into the groups commercial performance. You will also have ownership of the annual budgeting & forecasting process and theregular reporting packs for senior management. Furthermore, you will be required to deliver step changes to the quality and efficiency of the management reporting and forecasting.
**Key Responsibilities**
- To lead the forecasting and budget process including P&L, CAPEX and exceptionals.
- Drive forecast accuracy and transparency and enable clearer scenario planning, analysis and interpretation.
- Leadership of a small commercial finance team
- Analysing and monitoring business performance, and explaining movements to the Senior Leadership Group.
- Develop and improve weekly and monthly reporting to Group.
- To review the month-end close for accuracy and ensure any variances are explained and understood.
**Key Requirements**
- Qualified Accountant (ACA,CIMA,ACCA)
- Advanced MS Excel skills
- Good communication and organisation skills, written English and report writing experience preferable
- Excellent analysis skills
- Proven track record in a Business Partnering role with the ability to shape and evolve current systems into best practice
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