Finance Manager
- Recruiter
- Capita Executive
- Location
- England, Nottinghamshire, Mansfield
- Salary
- £45000 - £50000 per annum + Benefits
- Posted
- 27 Nov 2016
- Closes
- 04 Dec 2016
- Ref
- PCK392-206856
- Contact
- Jane Gorse
- Job Title
- Finance Manager
- Experience Levels
- Qualified Accountant
- Contract Type
- Contract
- Hours
- Full Time
About Capita
We are the UK's leading provider of business process management and integrated professional support service solutions, with 68,000 staff across the UK, Europe, South Africa and India.
A fantastic opportunity has arisen for a Finance Manager on a 6 month contract. You will have lots of drive and enthusiasm to lead the team and motivate your staff.
Role Purpose: To provide financial management, control and support to the Mansfield Production facility and its Management.
Responsibilities
- Responsible for effective management, control and reporting of Capita Marketing Communications services working Capital and the integrity of all balance sheet items.
- Financial Stewardship of Mansfield print manufacturing P&L
- Supporting the Cost centre manager to drive forward cost savings and process charges
- Partner with operational staff to produce challenging but accurate forecasts
- Review and reconciliation of production MI and Billing
- Conducting regular review meetings with the Cost centre manager to improve financial knowledge and assist in the achievement of targets.
- Creation of accurate financial forecasts links to operational activities
- Improvement of the current cost rate card to enable more effective pricing of services.
- Manage to the creation, ma production of billing MI's
- Assisting in the creation of new business cases for investments ensuring that each is financially sound.
- Posting of regular month end journals and assistance in the creation of the balance sheet
- Provide pro active support to the Financial Controller on Month End and Business Plan issues and produce key analysis schedules
Work closely with Client Services and wider Finance team to control debtor levels
Key Performance Measures
- Relevant areas of MI / business plans / reforecast prepared in accordance with guidelines
- Regular meetings held with the business to discuss performance and trends.
- Production of analysis /trends with recommended actions
- Any key issues highlighted to the Financial Controller
- Accuracy & timeliness of key responsibilities.
- Accuracy of all financial predictions.
- Control and management of key balance sheet values e.g. debtors / WIP / Accruals & Prepayments
- Ability to use own judgement and initiative.
Skills
ACA/CIMA qualified (or equivalent)
- Three years post qualified experience
- Experience of balance sheet control and reconciliation.
- Proven ability to support non-finance staff in the management of cost centres
- Experience of managing staff
- Involvement in the production of business cases
- Ability to identify the key financial and service risks from financial data.
- Experience of fast paced, changing environment.
- Flexible and Innovative person willing to drive forward change to the business.
What's in it for you?
At Capita, training and development aren't optional extras: they're how we do our job. We will motivate you to perform at your peak, recognising your achievements and rewarding them appropriately. As well as a generous basic salary we also give you 23 day's holiday, company pension scheme and access to voluntary benefit options including; child care vouchers, share save scheme, life assurance, holiday buy and many more designed to suit your own personal lifestyle.
Capita Resourcing welcome applications from all suitably qualified people regardless of gender, race, disability, age or sexual orientation.
Capita Resourcing is a trading name of Capita Resourcing Ltd. Services offered are those of an Employment Agency and Employment Business. Applicants will be required to register with us.