Finance Manager

Vacancy Description: A fantastic opportunity has arisen for a Finance Manager to join the Customer Management division of our large FTSE100 organisation.

Role

This role is works across both Commercial and Core Finance Teams based in Leeds and will report in to the Head of Finance.

This is a key business partnering role for the Property Teams. The individual is responsible for net profit reporting, analysis of reported performance against expectations and a full understanding of drivers influencing business performance.

The role may involve some people management.

Actual Results:

Produce accurate and timely reporting the Property Cost Base on a monthly basis. Ensure accurate representation of the P&Ls, post all required ledger entries, along with reconciliations of all Working capital, Accruals and Prepayments, and maintain cash flow reconciliations.

Review reported performance against flexed targets, and ensure that the key drivers of variances are explained;

Build and maintain strong professional relationships across the business to influence financial performance and understand cost drivers & challenge assumptions where necessary;

Forecast Results:

Produce accurate forecasts of revenue, costs and margin by liaising with & challenging the Property Teams across the Division.

Review forecast against Business Plan and previous forecast targets, and ensure key drivers of variances are explained;

Reporting:

Deliver monthly scheduled and ad-hoc reporting to tight deadlines;

Help to streamline existing processes, and designing new reports and processes where necessary;

Skills & Experience:

Qualified Accountant (ACCA/CIMA/ACA)

Previous experience in accounting role (industry or practice).

Diligent, attention to detail, willing to challenge.

Good Excel skills.

Good at communicating at all levels, with finance and non-finance teams

Ability manage own workload, and meet tight reporting deadlines.

Hands on and enthusiastic individual looking for career development

Systems Used

SAP & Axiom. Excel used extensively, along with Word & Powerpoint.

OUR VALUES

As part of the Capita Group, values are at the heart of our business. We believe that our colleagues should be Open, Ingenious, Collaborative and Effective; honest, straight-talking people who are highly intelligent and creative, who work brilliantly as part of a team or leading a team, and who never accept mediocrity. We're looking for people that personify these values, who get involved in different things, deliver what they promise, take responsibility, embrace diversity, and respect their colleagues. In return this role offers an excellent Salary and Benefits Package

Capita Resourcing operates as an equal opportunities employer and we welcome applications from all suitably qualified candidates regardless of gender identity or gender expression, marital status, sexual orientation, pregnancy or maternity, ethnic origin, nationality, religion or beliefs, disability, age, political opinions or trade union membership.