Finance Manager - Luton, United Kingdom - JSS Search Limited
Description
Main Responsibilities:
- Providing finance business partnering support to various Key Stakeholders (Up to Director level) and Department Heads.
- Leading and delivering the budget & 3 year planning cycle outputs.
- Developing KPI & reporting packs to support factbased decisions for the business by turning data into insight.
- Working in collaboration with a variety of departments to develop strategies that optimises cost vs product availability.
- Driving a culture of cost efficiency across all business areas within role remit.
- Embedding accurate balance sheet accountability by driving forward alignment, transparency and analysis.
- Delivering a culture of strong financial controls, compliance, and adherence to regulatory frameworks.
- Leading by example to support the development of a high performing team culture.
- Supporting the audit process within the remit and aiming to drive a single audit approach with regards to the provision balance sheets.
- Contribute to a culture of continuous improvement to remove waste from processes and drive harmonization.
- Supporting the Finance Business Partner, delivering a consolidated view of the key financial reserves data to enable data driven decision making.
- Supporting across the finance teams to provide robust financial information to support both functional and regional reporting requirements for forecast, actuals & plan processes.
Key Skills and experience:
- Qualified Accountant (ACA/ACCA/CIMA)
- Structured and coordinated, with excellent attention to detail and accuracy
- Strong business partnering skills and experience working in a matrix structure
- Ability to identify opportunities and optimisation of costs
- A strong and effective communicator with the proven ability to influence.
- This role requires strong business English (written & spoken).
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