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    Finance Manager - Bristol, United Kingdom - Datasource

    Datasource
    Datasource Bristol, United Kingdom

    3 weeks ago

    Default job background
    Description

    Finance Manager - Management Information

    Introduction

    The Financial Management Information Manager is responsible for overseeing division-wide reporting, covering both financial and operational information. The role will focus on developing the suite of reporting tools available to the business, using tools such as PowerBI, and aiming to drive efficiencies through simplifying and consolidating reporting where possible to ensure the business receives consistent and accurate information for decision making. The role will work closely with the Finance and Operations functions and will require engagement with stakeholders across the business to understand the reporting requirements on each area. The role reports directly to the Senior Financial Controller. This is a hybrid role with 2 days on site per week. Facts about the role:
    • Finance knowledge - CIMA, ACCA, ACA - is a must have
    • Power BI and Excel - Must have knowledge but you don't need to be proficient. This isn't a Data Analyst role
    Key responsibilities
    • Production and maintenance of divisional month end finance reporting tools, both in Excel and PowerBI, covering markets, practices and central functions.
    • Working with business heads to prepare data packs for operational reviews at divisional level.
    • Develop and maintain a suite of Key Account Management dashboards, working closely with the Strategic Growth and Operations teams within ADS&T to ensure data is accurate and relevant to the division's strategic aims.
    • Assisting with the reconciliation of supply and demand between practices and markets during the forecast and budgeting processes, aiming to provide a divisional level view.
    • Collate and verify factbook data required by the group on an annual basis.
    • Working closely with other finance business partners on ad-hoc reporting requests, developing dashboards and reports across a range of platforms.
    • Advising key business stakeholders on both financial and non-financial KPIs which are relevant to the business' performance.
    • Ad hoc projects and support to the Senior Business Partner.
    Skills & experience
    • A qualified accountant (CIMA, ACCA, ACA or equivalent) with post-qualified experience.
    • Business partnering experience required.
    • Experience with data visualisation tools, such as PowerBI, is required.
    • Knowledge of our client's finance processes, standards and systems will be advantageous.
    • The role will require some travel.
    • Well-developed commercial knowledge and business understanding.
    • Strong technical accounting skills & knowledge.
    • Good Excel skills and PowerBI.
    • Strong people skills; comfortable in interacting with operational and financial staff and management at all levels of seniority.
    • Well-developed communication and influencing skills.
    • Attention to detail whilst still being able to work at a strategic level.
    Additional benefits
    • Pension 8-10% client contribution
    • Life assurance, income protection insurance and critical illness cover
    • Option to buy & sell holiday
    • Medical Health Care
    Our client is committed to providing a diverse and inclusive workplace and welcomes applications from all backgrounds. RECOMMEND A FRIEND: If you have professional friends/colleagues who would be interested in one of our roles and our excellent levels of service too, we'd like to recognise your recommendations with a 'thank you' of our own. For every friend you refer who then starts a role through Datasource either Contract or Permanent, we will send you £200 of Love to Shop Gift Vouchers & gift your friend £100 in Love to Shop Gift Vouchers as well(c) Copyright Datasource Computer Employment Limited 2024. #J-18808-Ljbffr
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