Finance Manager
- Recruiter
- Michael Page
- Location
- Dundee
- Salary
- Competitive
- Posted
- 26 Jan 2021
- Closes
- 02 Feb 2021
- Ref
- JN -012021-2001770
- Contact
- Mark Houghton
- Job role
- Finance manager
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
This brand new role is an exceptional opportunity for a Qualified accountant who has extensive consolidation and group experience where they will play a key role in partnering with the Executive Team.
Client Details
This brand new role is an exceptional opportunity for a Qualified accountant to work with a progressive organisation that has grown significantly in recent years.
Description
* Co-ordinating our month-end close process with our Global Office entities
* Consolidation and analysis of our Group financial performance, including completing a monthly narrative for our Executive team and Holdings Board (quarterly).
* Manage the coordination of our budget process, including ownership for budget templates and prior year comparisons.
* Trusted adviser to the Executive team on key functional spend, including dashboard implementation and KPI analysis.
* Implementation of global rolling forecast process.
* Continuous improvement of variance / trend analysis, with associated corrective action planning.
* Drive non-Strategic Programme functional cost forecasting as an element of the monthly / quarterly / rolling group forecast process.
* Drive the reduction of all non-value-add activity.
* Document and formalise finance processes, controls, timetables and responsibilities.
* Partner across the business to assist in the creation of the monthly management accounts.
* Recommending and driving change to optimise financial performance.
* Contribute to Strategic Programme initiatives as required.
Profile
* A professional Accountancy qualification (CIMA, ACCA, ICAS or equivalent).
* A good track record of financial business partnering with executive teams and senior management.
* Advanced Excel modelling skills (complex formulas).
* Extensive Finance systems experience would be advantageous (ERP and reporting tools).
* Strong experience of working in a customer-focused environment.
* Strong interpersonal skills with the ability to achieve buy-in from various stakeholders and collaboration of other team members.
* The ability to consume / manipulate large amounts of information and articulate back to stakeholders in a clear manner
* Problem solving, questioning mind-set always thinking about continuous improvement.
* Organised and able to plan to ensure delivery within agreed time frames.
Job Offer
Highly competitive basic salary and package