We’re partnering with a hugely successful, international professional services business on a newly created Finance Manager opportunity.
Partnering closely with the Group Finance Operations Controller, you will help the business to develop their operational expenses processes and procedures.
The business put people at the heart of what they do, offering fantastic benefits, impressive and vibrant offices and the chance to progress.
Finance Manager – Responsibilities
Expense Management & Control: Develop, implement, and maintain effective expense management policies, procedures, and controls across all international entities.
Budgeting & Forecasting: Lead the annual budgeting and quarterly forecasting processes for expenses, working closely with budget holders across various departments and geographies.
Variance Analysis: Perform detailed variance analysis, identifying key drivers of expense fluctuations and providing insightful commentary to management.
Financial Reporting: Ensure accurate and timely reporting of expenses, including monthly management accounts, statutory reporting, and ad-hoc reports as required.
Process Improvement: Identify opportunities to streamline expense processes, improve efficiency, and implement best practices.
Stakeholder Management: Build strong relationships with key stakeholders across the business, including department heads, budget holders, and international finance teams.
Compliance & Audit: Ensure compliance with a...