Finance Manager – Consolidation & Special Projects (12 month FTC)
Posted on Aug 29, 2024 by CV-Library
Winchester, Hampshire, United Kingdom
Accountancy
Immediate Start
£60k - £71k Annual
Full-Time
Location: Commutable distance to Winchester
Inclusive Arqiva ….Our networks include our Diversity Ambassadors, Eldercare, Spectrum, Working Families, Pride, Veterans and Inspiring Women – join and contribute to our active networks!
Total Package
* Up to £71k base salary
* 10% bonus
* 6% pension contribution
* Private Medical
* 25 days annual leave
* Access to our comprehensive flexible benefits including discounts on big brands, wellness and employee assistance programmes, gymflex, buy and sell annual leave, travel and dental insurance
* Work. Life. Smarter. Our commitment to a flexible and hybrid working culture
The role
* Own the consolidation of Budgets, Mid-Year and Monthly Forecasts, and LTP, including reconciliation and checkpoints across the team, whilst ensuring all deadlines are achieved. Produce clear and targeted packs for Shareholders and the Executive Committee, presenting clear information which allows the business issues and assumptions to be understood, enabling decision making
* Produce monthly management information delivering key messages on business performance, including Month End results, and presentation of the Monthly Outlook with corresponding Risks and Opportunities
* Attend and support monthly Exco Finance sessions
* Drive Budget/Forecast process improvements across the team, including Cash reporting
* Update and support Product Profitability analysis
* Manage the Bid Submission Process on behalf of the FD
* Support the Month End process, including consolidated commentary and variance analysis by product to latest Forecast
* Undertake projects and ad-hoc activity as requested
* Provide ad-hoc analysis on financial matters in support of the Director of Commercial Finance & Operations
* Build and develop strong relationships with key stakeholders (FP&S, Exco, Group Finance)
* Work collaboratively with FP&S to produce high-quality analysis and understanding to include in presentation materials for Exco and Shareholders
The person
• Comprehensive experience of analysing and explaining data to non-finance colleagues
• Understanding of key cost, revenue and cash drivers together with risk and opportunity areas.
• Experience of working as business partner into Exec Director level
• Oracle, Qlik Sense and EPM experience desirable
• Qualified accountant or similar finance degree
Inclusive Arqiva ….Our networks include our Diversity Ambassadors, Eldercare, Spectrum, Working Families, Pride, Veterans and Inspiring Women – join and contribute to our active networks!
Total Package
* Up to £71k base salary
* 10% bonus
* 6% pension contribution
* Private Medical
* 25 days annual leave
* Access to our comprehensive flexible benefits including discounts on big brands, wellness and employee assistance programmes, gymflex, buy and sell annual leave, travel and dental insurance
* Work. Life. Smarter. Our commitment to a flexible and hybrid working culture
The role
* Own the consolidation of Budgets, Mid-Year and Monthly Forecasts, and LTP, including reconciliation and checkpoints across the team, whilst ensuring all deadlines are achieved. Produce clear and targeted packs for Shareholders and the Executive Committee, presenting clear information which allows the business issues and assumptions to be understood, enabling decision making
* Produce monthly management information delivering key messages on business performance, including Month End results, and presentation of the Monthly Outlook with corresponding Risks and Opportunities
* Attend and support monthly Exco Finance sessions
* Drive Budget/Forecast process improvements across the team, including Cash reporting
* Update and support Product Profitability analysis
* Manage the Bid Submission Process on behalf of the FD
* Support the Month End process, including consolidated commentary and variance analysis by product to latest Forecast
* Undertake projects and ad-hoc activity as requested
* Provide ad-hoc analysis on financial matters in support of the Director of Commercial Finance & Operations
* Build and develop strong relationships with key stakeholders (FP&S, Exco, Group Finance)
* Work collaboratively with FP&S to produce high-quality analysis and understanding to include in presentation materials for Exco and Shareholders
The person
• Comprehensive experience of analysing and explaining data to non-finance colleagues
• Understanding of key cost, revenue and cash drivers together with risk and opportunity areas.
• Experience of working as business partner into Exec Director level
• Oracle, Qlik Sense and EPM experience desirable
• Qualified accountant or similar finance degree
Reference: 222238743
https://jobs.careeraddict.com/post/94671494
Finance Manager – Consolidation & Special Projects (12 month FTC)
Posted on Aug 29, 2024 by CV-Library
Winchester, Hampshire, United Kingdom
Accountancy
Immediate Start
£60k - £71k Annual
Full-Time
Location: Commutable distance to Winchester
Inclusive Arqiva ….Our networks include our Diversity Ambassadors, Eldercare, Spectrum, Working Families, Pride, Veterans and Inspiring Women – join and contribute to our active networks!
Total Package
* Up to £71k base salary
* 10% bonus
* 6% pension contribution
* Private Medical
* 25 days annual leave
* Access to our comprehensive flexible benefits including discounts on big brands, wellness and employee assistance programmes, gymflex, buy and sell annual leave, travel and dental insurance
* Work. Life. Smarter. Our commitment to a flexible and hybrid working culture
The role
* Own the consolidation of Budgets, Mid-Year and Monthly Forecasts, and LTP, including reconciliation and checkpoints across the team, whilst ensuring all deadlines are achieved. Produce clear and targeted packs for Shareholders and the Executive Committee, presenting clear information which allows the business issues and assumptions to be understood, enabling decision making
* Produce monthly management information delivering key messages on business performance, including Month End results, and presentation of the Monthly Outlook with corresponding Risks and Opportunities
* Attend and support monthly Exco Finance sessions
* Drive Budget/Forecast process improvements across the team, including Cash reporting
* Update and support Product Profitability analysis
* Manage the Bid Submission Process on behalf of the FD
* Support the Month End process, including consolidated commentary and variance analysis by product to latest Forecast
* Undertake projects and ad-hoc activity as requested
* Provide ad-hoc analysis on financial matters in support of the Director of Commercial Finance & Operations
* Build and develop strong relationships with key stakeholders (FP&S, Exco, Group Finance)
* Work collaboratively with FP&S to produce high-quality analysis and understanding to include in presentation materials for Exco and Shareholders
The person
• Comprehensive experience of analysing and explaining data to non-finance colleagues
• Understanding of key cost, revenue and cash drivers together with risk and opportunity areas.
• Experience of working as business partner into Exec Director level
• Oracle, Qlik Sense and EPM experience desirable
• Qualified accountant or similar finance degree
Inclusive Arqiva ….Our networks include our Diversity Ambassadors, Eldercare, Spectrum, Working Families, Pride, Veterans and Inspiring Women – join and contribute to our active networks!
Total Package
* Up to £71k base salary
* 10% bonus
* 6% pension contribution
* Private Medical
* 25 days annual leave
* Access to our comprehensive flexible benefits including discounts on big brands, wellness and employee assistance programmes, gymflex, buy and sell annual leave, travel and dental insurance
* Work. Life. Smarter. Our commitment to a flexible and hybrid working culture
The role
* Own the consolidation of Budgets, Mid-Year and Monthly Forecasts, and LTP, including reconciliation and checkpoints across the team, whilst ensuring all deadlines are achieved. Produce clear and targeted packs for Shareholders and the Executive Committee, presenting clear information which allows the business issues and assumptions to be understood, enabling decision making
* Produce monthly management information delivering key messages on business performance, including Month End results, and presentation of the Monthly Outlook with corresponding Risks and Opportunities
* Attend and support monthly Exco Finance sessions
* Drive Budget/Forecast process improvements across the team, including Cash reporting
* Update and support Product Profitability analysis
* Manage the Bid Submission Process on behalf of the FD
* Support the Month End process, including consolidated commentary and variance analysis by product to latest Forecast
* Undertake projects and ad-hoc activity as requested
* Provide ad-hoc analysis on financial matters in support of the Director of Commercial Finance & Operations
* Build and develop strong relationships with key stakeholders (FP&S, Exco, Group Finance)
* Work collaboratively with FP&S to produce high-quality analysis and understanding to include in presentation materials for Exco and Shareholders
The person
• Comprehensive experience of analysing and explaining data to non-finance colleagues
• Understanding of key cost, revenue and cash drivers together with risk and opportunity areas.
• Experience of working as business partner into Exec Director level
• Oracle, Qlik Sense and EPM experience desirable
• Qualified accountant or similar finance degree
Reference: 222238743
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