Senior Consultant | Finance & Audit | Financial Services | MERJE
** Please only apply for this role if you are happy being office based, reside in the UK and have the relevant right to work **
MERJE are delighted to be partnered with a fast growing and dynamic organisation that are looking for a talented Finance Manager to lead and develop cost management, ensuring we manage our supplier costs and maximise profitability across one of their largest divisions.
Your responsibilities day to day will be…
* Full ownership of the monthly performance for your defined KPI’s across Installation, Hardware and other service costs, identifying and actioning areas of improvement.
* Reporting on current and future performance of the divisions cost base to various stakeholders and advising on corrective courses of action.
* Identifying system and process developments alongside our operations and sales teams, promoting continuous improvement.
* Working with Financial Operations and the Revenue Business Partner, ensuring we have zero leakage during our billing process.
* Various ad-hoc project work. Projects relating to functional cost areas, such as Operations, Tech etc. as well as wider commercial projects.
What do we expect of you?
* Strong analytical skills with the ability to undertake a range of financial and business modelling tasks.
* Minimum 3 years’ experience of working in a similar commercial related role.
* Excellent communication and collaboration skills with the ability to work independently as well as part of a team.
* Ability to prioritise and keep to deadlines within a fast-paced environment.
* Clear understanding of the drivers of actual weekly and monthly results compared to forecast/budget and prior year.
* Results-oriented mindset, with a focus on delivering measurable business results and driving continuous improvement.
* Qualified CIMA, ACCA or ACA accountant or equivalent (preferred), qualified through experience.
* Advanced Excel skills – including experience of creating and using Pivot Tables and V-Look Up.
* Track record of delivering process improvements and harbouring a continuous improvement methodology.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Telecommunications, Insurance, and Electric Power Generation
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