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Finance Manager
London - Home Based
A market leading FTSE 100 listed Technology business based in central London is seeking to appoint a Finance Manager to deliver comprehensive financial and commercial support to all functional business units.
Responsibilities include:
* Liaise with Business Unit Finance teams, to ensure a collaborative approach towards business planning and forecasting.
* Lead the annual Budget and monthly forecast process - project manage to ensure timely delivery, and clearly explain business and financial drivers behind financial movements.
* Understand and challenge key assumptions, risks and opportunities, ensure that the financial projections and associated assumptions are aligned to the business targets
* Be involved in projects such as procurement initiatives and cost focused programmes across the Group.
* Provide insightful analysis and review of business performance to senior stakeholders
* Add value to financial performance through developing and monitoring key performance indicators. Produce KPI dashboards, highlighting trends and making recommendations
Desirable skills:
* Qualified Accountant (ACA)
* Advanced Excel
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