Assistant Finance Manager 28 views

Assistant Finance Manager

Job Type : Permanent, Full Time

Salary :

What you'll be doing:

As our Finance Manager, you will be responsible for supporting the Contract Directors/ Managers and operational teams in understanding and managing operational financial performance of contracts. You will have the following responsibilities:
Raising journals for business area, ensuring validity of accounting entries and compliance to contract, escalating any concerns to Commercial Finance Manager
Managing the Review and Approve process being the central point of contact for operational teams
Review of operational working capital components and recommending / driving actions to improve performance
Ensure billing is timely, accurate and complete ensuring processes, procedures and systems meet contractual requirements recommending improvements and efficiencies as appropriate
Supporting the Profit Protection team, driving units to complete self-assessment audits and assisting with completion of action plans to achieve required scores
Implementation of standard monthly reporting to be used in the business
Assist in training of operational teams in the use of business reporting to understand and improve their financial performance
Analysis of financial performance highlighting to Contract Director key points to be discussed at monthly review
Analyse and manage all unit contract costs, ensure full purchase compliance, manage margin percentge
Preparation of annual budgets and periodic forecasts, challenging operational performance, understanding and reporting key variances
Attending and presenting at designated Client meetings More about the role:
Qualified Accountant (CIMA/ACCA/ACA) with varied experience in accounting roles
Experience of leading, motivating and developing a finance team
Experience of business partnering senior stakeholders with the ability to challenge, influence and persuade at all levels
High numeric and analytical skills and attention to detail
Comfortable developing and working with complex spreadsheets
Demonstrable commercial finance experience of improving business results and adding value
Excellent communication skills – ability to communicate oral and written information concisely and logically
Ability to analyse, evaluate and present information in a clear and concise way

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