Finance Manager
Our Role
We are looking for a Finance Manager to join our Commercial Finance team, you will be responsible for producing monthly management accounts across our key client contracts including profit and loss account, balance sheet, cash flows, variance analysis, key performance indicators and supporting commentaries in line with agreed SLA and reporting deadlines.
Key Responsibilities
We are looking for someone to:
Produce financial statements including P&L accounts, cash flows, variance analysis and commentaries
Work with commercial colleagues to produce the budgets and forecasts for the contracts, monitoring performance against agreed targets and KPIs
Provide accurate and meaningful analysis to the Commercial Finance Manager and supporting data to assist with key decision making at contract level, showing a thorough understanding of the contract.
Be responsible for the production of the contract management accounts and reporting model in line with required deadlines
Work collaboratively as a member of the Contract Finance Team to ensure the execution of the strategic and operational objectives that apply to own area of internal reporting responsibility
Support Projects as designated
Ensure compliance with all financial controls, processes and regulatory framework.
Proactively own and resolve issues including any business non-compliance through adopting a flex...