Senior Manager- Finance

Actively Support the Topline Team in the delivery of financial KPI's, ensuring timely and accurate planning, reporting and analysis.

• Forecasting & Reporting deliverables
  • Lead monthly outlook submitted to the Exec each week. Use planning acumen and judgement to build a centre-cut outlook with explanation of variances to plan, plus collate and sense check key performance drivers by account
  • Own month end reporting and explanation of revenue performance to the reporting team and CFO
  • Prepare forecast review, including commentary appropriate for commercial teams, and highlight future performance concerns and opportunities
  • Own the integrity of the financial data reported for the BU each month
  • Flex for ad-hoc project work, which could range from deep-dive performance analysis, through to working with IT on system changes
  • Continue to streamline and automate our processes and report
  • Support the F&R Manager through the key forecasting processes, including AOP

• University degree in Economics or Finance
• 9-11 years experience in Finance with exposure to techo-commercial deliverables
• 1-2 years of user experience in TM1 & Power-BI / Tabalue with flair for technology
• High level of analytical capability
• Excellent knowledge of Microsoft Office, strong ability to work in Excel
• Strong presentation and communication skills
• The ability to liaise confidently and assertively with all levels within the company
• Good commercial judgement and intellectually strong - a good strategic thinker
• The ability to liaise confidently and assertively with all levels within the company
• Ability to prioritise or push-back/trade-off where resources are insufficient
• Proficiency in the English language (Oral & Written)