Finance Manager - FTSE 250

Finance Manager:

My client, a FTSE 250 business with a formidable presence in the technology market are looking for a talented Finance Manager to join the commercial arm of their business. You will have a brilliant opportunity to progress your career in a truly meritocratic environment, with genuine scope to progress and explore other areas of finance within 12 months.

Main Responsibilities:

• Key responsibility for quarterly Sales forecasting, including submission of Group sales forecast.
• Create and develop robust financial models to enhance performance reporting and business planning
• Produce analysis for inclusion in the financial statements and for projects on ad hoc basis.
• Monthly variance analysis from budget to actual spend per project, region and overall budgets
• Key stakeholder management - helping build and maintain working relationships with operations and finance teams across the group.
• Undertaking line management duties depending on experience and capabilities as requested
• Possess strong analytical skills and confidence of Microsoft Excel, including modelling
• Close review of management accounts with sector directors and their senior leadership teams ahead of closing month end.

Requirements:

- Qualified ACA, ACCA or CIMA equivalent
- FP&A or Commercial Business Partnering experience
- Strong Excel skills

If you are not sure if you have all the skills for this role, just apply, we will contact you if we think there is a good fit from your CV!