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Senior Finance Manager
- Location London
- Job type Contract
- Salary £70k - 80k per year
- Discipline Finance & Accountancy
- Reference J85179
A large UK Transport business have reached out for support in hiring a new Senior Finance Manager.
This role will sit within commercial Finance, and will involve partnering with key stakeholders.
Responsibilities:
- Own, operate and improve the long-term business forecasting model
- Lead the short and long-term business planning, annual budgeting and regular forecasting processes.
- Produce key financial reporting and insights from the monthly financial accounts
- Analyse the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as revenue, expenditure, overheads and group profit margins.
- Work closely with the Group Financial Controller and the management accountants / business partners to provide relevant insights to operational teams.
- Report on and challenge the cause of any unexpected variances to the wider business.
- Manage and enhance the regular flash reporting to the wider business and provide insight
Requirements:
- Qualified ACA/ACCA/CIMA (or equivalent)
- Strong financial modelling skills with demonstrable experience for the role
- Commercial Finance experience in a similar industry