- Manage a team of Finance Managers, Finance Business Partners and Management Accountants
- Provide on the job coaching and ensure development needs are identified and addressed
- In addition to formal performance reviews, provide regular feedback to direct reports
- Promote an open and engaged environment where new ideas and initiatives are encouraged
- Drive the month end close process and delivery of monthly and quarterly management reports for properties managed by Yugo in the European regions. Ensure proper analysis of budget variances and drive conformity with best practice including detailed balance sheets reconciliations
- Ensure the Finance team works closely with Yugo Operations to support their understanding of property financial performance, which in turn allow them to provide insightful analysis to investors
- Oversee Yugo's involvement in audit processes over property statutory accounts, ensure requests from property auditors are addressed on a timely basis
- Manage client interactions, explaining financial results and responding accurately and commercially to ad hoc enquiries to build rapport and trust.
- Able to deal with competing priorities from different customers.
- Oversee the preparation of annual budgets and reforecasts for existing properties, and budget for new properties as part of the mobilisation process.
- Liaise and co-ordinate with Yugo Operations to ensure Finance provides the required support and challenge in these planning processes.
- Oversee the production of reactive and proactive analysis to provide insights into property performance.
- Supports business performance by providing cost data to Yugo Operations which allows the team to implement effective cost control measures
- Develop a suite of relevant KPIs and analyse trends
- Participate in relevant projects for finance and business processes optimization.
- Support mobilisation of new properties or disposal of existing properties where required.
- Desire and drive to make tangible improvements to optimise accuracy and control.
- Able to work in fast paced, pressurised and dynamic changing environment
- ACCA, ACA or CIMA qualified accountant, with 10+ PQ
- Line management experience, building and motivating strong teams
- Strong Excel skills
- Fluent in written and spoken English
- Oracle NetSuite experience
-
Head of Reporting and Planning
1 day ago
Yugo Bristol, United KingdomOverview: · Head of Reporting and Planning · **Job Description**: · Location: Bristol or London, with travel to both sites · Working Period: Full time · Last Update: April 2024 · The Head of Reporting and Planning is responsible for financial reporting, planning, analysis and sup ...
-
Senior Project Planner
2 days ago
Natural Resourcing Ltd Bristol, United Kingdom Full timeJob Description · My client is seeking an experienced Senior Planner (Associate Director) to work within our Defence Sector out of or Bristol office and client sites. Working within their award-winning teams will give you the opportunity to work across a variety of key clients wi ...
-
Senior Engineer
3 days ago
South Gloucestershire Council Bristol, United Kingdom Full timeHow you'll make a differenceThe Transport Development Control Team are responsible for providing transport planning and highways advice on planning applications on behalf of the Local Highway Authority, which covers pre-application advice through to the planning decision. Followi ...
-
Housing Project Officer
1 week ago
SOLOS Consultants Bristol, United Kingdom**Description**: · **Housing Project Officer** · **£16.12 PAYE - £23.00 Umbrella Per Hour** · **Full Time** · **6 Month Contract** · **Bristol / Hybrid** · To support the planning, organisation and delivery of successful housing delivery projects, policies and procedures, which s ...
-
Programme Office Support
1 day ago
Bangura Solutions Bristol, United Kingdom**Role**: Programme Office Support · **Contracting Authority**: Government · **Contract Length**:May 2023 · **Location**:Hybrid - Bristol · **IR35**: Inside · **Pay Rate**:£440 per day · **Security Clearance**: SC Clearance · An exciting opportunity has become available with our ...
-
Training Hub Support Officer
1 week ago
NHS Bristol, North Somerset and South Gloucestershire Integrated Care Board Bristol, United Kingdom**The Training Hub Business Support Officer will be expected to**: Support the planning and manage delivery of assigned Training Hub projects, working with key stakeholders across all partners in the ICS. Develop, refine, maintain, monitor and manage relevant Training Hub project ...
-
Interim Fp&a Manager
1 week ago
Sheridan Maine South Bristol, United Kingdom"Let our advance worrying become advance thinking and planning." Winston Churchill. · We're delighted to be partnering exclusively with a growing, international Retail business in their search for a FP&A Manager.This key position will suit a qualified accountant (ACA/CIMA/ACCA) w ...
-
Support Worker
2 days ago
RISE Mutual CIC Bristol, United Kingdom Full time· RISE strives for a world where people can lead safe, purposeful lives as a result of better relationships within families and communities; where harmful behaviour is marginalised and fewer people are victims of crime. · Avon and Somerset Police has commissioned us to deliver ...
-
Housing Project Officer
1 week ago
SOLOS Consultants Limited Bristol, United Kingdom**Housing Project Officer** · **£16.12 PAYE - £23.00 Umbrella Per Hour** · **Full Time** · **6 Month Contract** · **Bristol / Hybrid** · To support the planning, organisation and delivery of successful housing delivery projects, policies and procedures, which seek to achieve key ...
-
Senior Finance Business Partner
5 days ago
Sheridan Maine South Bristol, United Kingdom"Senior - adjective - of or for more experienced people." · Sheridan Maine is delighted to be partnering with an established and growing retailer based in the Bristol area. The company has strong growth plans for the coming years and to support these plans, they require a Senior ...
-
Technology Project Administrator
1 week ago
Toshiba EMEA Bristol, United KingdomThe role holder will support the Administration Team in the administration function of the Bristol Research & Innovation Laboratory (BRIL) of Toshiba Europe Limited (TEUR). · **Key responsibilities** of the role relate to: · Administration and financial reporting of major public- ...
-
Transport Operator
4 days ago
XPO TRANSPORT SOLUTIONS UK LIMITED Bristol, United Kingdom Full timeCompany description: · XPO, Inc · Job description: · Logistics Done Differently. · Need something exciting, that's going to keep you on your toes? We are looking for an Transport Operator (AM Shift) for our site in Portbury As an Transport Operator (AM Shift), you'll be supportin ...
-
PMO Analyst
3 days ago
Qualserv Consulting Bristol, United KingdomOur client is a large local government orgnisation and looking for an experienced PMO Analyst to join their team · This is initially a 3 month contract which may be extended for the right applicant · You will · Provide general PMO support to the PMO Manager, working as required t ...
-
Part Time Head of Finance
4 hours ago
Artemis Clarke Bristol, United Kingdom Part time**Job title**:Part Time Head of Finance · **Package**:£65k FTE · **Location**:Bristol (hybrid working possible) · **Reporting to**:Executive Director · **Job type**:Part Time hours per week) · **Our Client** · Our client is a fast-growing SME working in the renewable energy secto ...
-
Project Manager
4 days ago
Pontoon Bristol, United KingdomProject Manager · Duration - 6 Months · Location - Bristol / Edinburgh / Remote · Summary · My high-profile banking client is looking for a project manager to join their team based at either their Bristol or Edinburgh office on a hybrid basis (one day a week on site) on an initia ...
-
Tribal Group Bristol, United KingdomBristol, UK · £30,000-£35,000 · About Tribal · Tribal's vision is to empower the world of education and we make it our mission to provide the software and services which underpin student success. Education Services, a division of Tribal, provides services which are designed to st ...
-
Multiple - Systems Engineers
1 week ago
Jonathan Lee Recruitment Bristol, United Kingdom**Multiple Systems Engineers - Defence and Military Systems - Permanent** · **Attractive - ** · **West Midlands - South-West - North-East** · **Systems Engineers**are required to join an International Defence Systems company that designs, manufactures, and supports world leading ...
-
Group Lease Accounting Manager
1 week ago
Morgan McKinley Bristol, United Kingdom**Group Lease Accounting Manager** · This is a pivotal and high profile role for the business which will require you to manage lease accounting reporting, processes, controls and software across the group. · The responsibilities of the role will be broad, and encompass monthly re ...
-
Finance and Administration Manager
21 hours ago
Pertemps Bristol Commercial Bristol, United Kingdom Full timeJob Title: Finance and Administration Manager · Location: Central Bristol · Salary: £40,000 - £50,000 per annum, dependent on experience · Hours: 35 hours per week, with flexible start times between 07:30 am and 09:00 am · Overview: · Join a highly respected client in one of Bris ...
-
Administration Manager
4 days ago
Pertemps Bristol Commercial Bristol, United Kingdom Full timeJob Title: Administration Manager · Location: Central Bristol · Salary: £40,000 - £50,000 per annum, dependent on experience · Hours: 35 hours per week, with flexible start times between 07:30 am and 09:00 am · Overview: · Join a highly respected client in one of Bristol's most d ...
Head of Reporting and Planning - Bristol, United Kingdom - Yugo
Description
Head of Reporting and PlanningJob Description
Location:
Bristol or London, with travel to both sites
Working Period:
Full time
Last Update:
April 2024
The Head of Reporting and Planning is responsible for financial reporting, planning, analysis and supervision of the audit.
The role serves as a key member of the European Finance Leadership team and leads a team of 8 based in the UK and Europe.
2.1 Line Managementa. Passion - Shows enthusiasm and demonstrates energy. Self-starter who shows initiative.
b. Agility -Track record of adapting to and delivering in uncertain and ambiguous situations. Change management skills.
c. Leadership - Demonstratable skills of motivating and developing a team and effectively managing team members in different locations.
d. Time management - Ability to handle multiple tasks and prioritse appropriately.
Can work independently and in a team, hybrid and in the office work environment and also be able to work under pressure and meet tight deadlines.
e. Interpersonal skills - Excellent communication skills across multiple stakeholdersf. Building Trust - Ability to engage and influence multiple stakeholders, build constructive relationships and manage expectations.
g. Problem solving - High-level analytical and problem-solving skills
h. Commercial mindset - Ability to think strategically and spot opportunities for revenue growth or cost savings.
Essential
The Yugo team is a force for good, our mission is to harness this passion to deliver an extraordinary living experience that supports the transition to and from student life.