Finance Manager – Contractor
Centre for Information Resilience
Finance Business Partner
Target Group
full-time
Posted on:
Location: 🇬🇧 United Kingdom
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Partner with your designated business area (Change & IT), providing end to end P&L ownership and building strong working relationships with your internal stakeholders
- Take full ownership of the annual budgeting process for your business area
- Produce rolling forecasts, with a formal quarterly reforecast
- Maintain an R&O schedule
- Hold monthly financial performance reviews with stakeholders including presenting actuals v budget and reviewing and challenging any forecast discrepancies
- Understand the overhead cost base and determine the appropriate allocation methodology across the Client P&L's to show and EBITDA
- Provide insight into client profitability and report back to the business through a partnering approach
- Analysing actuals from Client P&L's compared to the pricing models, understanding reasons for variances and taking appropriate action
- Work closely with the Financial Accounts and Management Accounts team to ensure that project related costs are accurately captured in the General Ledger
Requirements
- A relevant finance qualification eg: ACA, ACCA, CIMA
- Previous experience in a Commercial Finance role
- Excellent MS Excel skills
- To act with integrity, care and diligence
- Be able to build strong working relationships, with the confidence to challenge key stakeholders within the business if required
- Be confident working in a fast paced and evolving business environment
