A large organisation based in sussex, looking to offer career development for a finalist through the position of Finance Manager.
Job Description:
The Finance Manager provides comprehensive financial management support and advice to a range of specialties within a Division. Responsible for the preparation of a comprehensive range of finance reports to support the formulation of the strategic direction to ensure that resources are effectively utilised to enable the specialties to meet their objectives within available resources. A significant proportion of your time is spent working directly with staff from outside Finance providing professional advice and support. The role supports the Divisional Finance Manager in the provision of a professional and comprehensive Financial Management Reporting line.
Roles / Responsibilities:
To provide and present comprehensive financial management information and advice to senior members of the finance team. This includes developing integrated performance reports, including analysis of trends and forecasting. Ensure the monthly budget reports for the Division are produced within the agreed timetable and are robust and take account of all appropriate accruals. Understanding the key drivers of the underlying financial position and being responsible for communicating these effectively to budget holders. Ensure monthly financial performance schedules are completed within deadlines directed, including reconciling budget movements, monitoring of savings plans, detailed year ¿end projections and identifying key variances.