Finance Manager - Leeds, United Kingdom - Investigo
Description
My client, a global real estate and property services organisation, are looking to recruit for an commercially minded and driven Finance Manager into their Leeds based finance team.
A commercial mindset and a passion for driving performance is critical to the role. This position covers a key part of one of their key accounts and also makes up a large portion of the regional P&LRole Summary:
- Developing high quality and effective Client relationships especially across the account.
- Build good working relationship with account management and key client's members and be a business partner for both.
- Tightly manage contract governance, demonstrating an indepth knowledge of the terms and conditions of the contract to ensure that all cost elements are appropriately accounted for.
- Assist with client team requests in a timely and accurate manner.
- Positively respond to both our internal and external customers (often in a matrix environment) through effective communication and personal accessibility/credibility.
- Validate and approve accurate Contract reports in line with monthly company timetable including full Profit & Loss account with analysis and commentary, Balance Sheet extracts and reconciliations, detailed Project Profitability reporting, Profit & Lossforecasts and annual plans.
- Support any transformation and client initiatives, working closely with other functions to ensure full alignment of deliverables and results.
- Provide best in class Management Information
- Provide adhoc support and financial analysis as required.
- Continually review, maintain and improve cashflow, margins and reporting. Develop targets and benchmarking processes to challenge the financial information.
- Drive high quality financial / commercial performance through understanding the contractual commitments on service lines
- Review Client P&L results and challenge.
- Carry out regular Business Unit reviews and Project reviews
- Active management of overheads whilst seeking out areas for efficiencies for savings.
- Build and develop high level relationships with business and account leaders, central teams, global account teams, customers and external agencies (e.g. auditors).
- Conduct monthly formal Contract reviews.
- Support in any client related audits.
Experience Required:
- Hold an Accountancy qualification (or equivalent)
- Highly computer literate
- Ability to combine strategic vision with handson, pragmatic delivery.
- IT Skills to achieve key tasks and give the business a sound reporting base.
- Superior written and verbal communication skills with strong oral presentation skills
- Capable of working in a matrix environment
- Understands the requirements of operating in a cross border multiservice line environment.
- Able to make sound decisions when needed and take accountability for outcomes
- Calm manner, able to work under pressure and with changing demands and priorities
- Confidential and discrete approach
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