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Finance Manager

Finance Manager

  • Location

    Oldbury, West Midlands

  • Sector:

    Accounting and Finance

  • Job type:

    Permanent

  • Salary:

    £60000 - £70000 per annum

  • Contact:

    Matthew Sanders

  • Contact email:

    matthewsanders@workwithglee.com

  • Job ref:

    30268_1660299901

  • Published:

    about 2 months ago

  • Expiry date:

    2022-09-01

  • Consultant:

    #

Gleeson Recruitment Group are delighted to be working in partnership with this well-known, market leading business, as we support them with the recruitment for a commercially minded Finance Manager.

Overview

This role will provide financial support to senior management, manages a budget of £85m per year. This position will be responsible for the accurate and timely reporting of financial results, provision of budgets/forecasts, to work closely with the Operations management team to help achieve budget

Responsibilities

  • Overall financial responsibility for the Operations division, with management of a finance business partner
  • Provide analysis and understanding of monthly performance through variance analysis against the forecast/budget and present this information at monthly meetings.
  • Partner with the Financial Reporting team to ensure accurate month end reporting, including P&L and balance sheet.
  • Forecasting and budgeting for all contact centres, ensuring full ownership of all budgets within the Customer Operations division.
  • Improve financial performance by providing insightful analysis and challenging the business where necessary
  • Create business cases and track benefits for any contact centre specific initiatives
  • Work with the resource planning teams to ensure all resource plans and assumptions are accurate, understanding the financial impact of any changes

The Candidate

  • Qualified Accountant
  • Experience within a commercial environment (ideally focusing on cost)
  • Have excellent interpersonal skills and be able to work well in a team environment
  • Strong organisational skills with the ability to work independently

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