Finance Manager

Job Title: Finance Manager
Contract Type: Temporary
Location: London, London
Salary: £300 - £350 per day
Start Date: 02/04/16
Reference: BBBH51612
Contact Name: Dora Bagshaw
Contact Email:
Job Published: March 17, 2016 15:49

Job Description

Forecast & Planning

  • Create and manage operational finance model capturing actuals and a 12 month rolling forecast
  • Support local teams with forecast models, submission templates and business review decks.
  • Identify, communicate, and manage financial risks and opportunities; provide senior management and stakeholders with cause of change drivers.
  • Responsible for reviewing the close results and partnering with accounting to prepare and validate quarterly accruals and reserves.
  • Support Senior Director, Finance in overall EMEA forecasting and deliverables.
  • Input to and help in the preparation of management presentations as and when required, i.e. strategic plan, business updates.
  • Ad hoc projects as and when required.
  • Develop strong working relationships with Accounting, Central Operations, Local Finance, Central Finance and Global Finance teams.

Drive Financial Results & Meet Financial Objectives

  • Partner with Management and Commercial teams to help drive sales initiatives and top line financial results (sales, revenue, pricing, returns, etc.)
  • Support commercial teams with KPI reporting and other performance metrics
  • Create and manage cost controls and identify cost savings opportunities.
  • Partner with sourcing and procurement to ensure business is following prescribed protocol.
  • Deliver business insights to management and commercial teams.
  • Manage all on-going management reporting.
  • Provide financial support to central Marketing team, and manage marketing budget and forecasts.

PLEASE NOTE: Due to the high volume of applications we receive we are unable to respond to everyone. If you have not heard from us within 5 working days of sending your CV then unfortunately you have not been shortlisted for the position you have applied for.

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