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Finance Manager - Reporting, Planning and Insight
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Location
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Hampshire, Winchester
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Salary
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£50000 - £56000 per annum
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Posted
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14 Sep 2018
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Closes
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12 Oct 2018
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Ref
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13952514/001
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Contact
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James
Dobbin
Challenging opportunity in a reporting-focussed role working in an industry-leading technology business.
Client Details
Leading, large-scale technology business based in Winchester.
Description
Perform a broad range of accounting activities and contribute towards building knowledge of accounting processes across the business
Apply knowledge and experience to accounting transactions, financial statements and reports
Deliver accurate, complete and compliant accounting records within the accepted accounting policies and principles
Provide financial support including month end accounting, forecasting, budgeting, and analyses of variations from budget
Analyse and resolve problems using standard accounting procedures
Guide and coach junior members of the team on a range of accounting processes within the Finance job family
Prepare financial analysis to support business cases for bids and pricing decisions. Accountability for commercial bids, financial assumptions and projections
Manage the performance of a Finance team to deliver finance processes
Profile
Qualified accountant
Experience in an FP&A role
Good working knowledge of Hyperion Planning, and reporting tools e.g. OBIE, Oracle EBS.
Ability to work well under pressure and deliver to tight deadlines.
Deep grounding in financial analysis and reporting beneficial
Strong commercial track record
Proactive and positive approach to problem solving.
Excellent Microsoft Excel knowledge required
Needs to develop a good understanding of end to end business
Ability to take direction and deliver to required specifications, producing accurate and timely information.
Ability to challenge current processes and redefine/find efficiencies.
Strong interpersonal skills.
Strong financial analysis skills, along with strong modelling (Excel), PowerPoint and communication skills required.
Ability to work within tight timeframes, delivering accurate information as requested.
Flexible approach to problem solving required.
Needs to be flexible and have the ability to adapt to changing circumstances - priorities and deadlines.
Understanding of IT Architecture and interdependencies between Oracle EBS and other systems on core financial processes beneficial.
Technical working knowledge of Hyperion Planning from an administrator perspective.
Job Offer
£50,000 - £56,000 + excellent benefits