Finance Manager

Company
Exsurgo
Date Posted
5th February 2018
Reference
304232
Sector
Finance
Location
London
Salary
Negotiable

Ignata Finance are partnering an international retail business located in the heart of London for the recruitment of a Finance Manager. My client is seeking a newly qualified ACCA, CIMA or ACA Accountant to join their finance team.  This is an ideal opportunity for an ambitious individual to join a business which promotes internal progression and will offer you a role which combines project accounting, financial analysis,  business partnering and management accounts.  

 

Due to the nature of the role you will ideally match the following:

  • ACCA, CIMA or ACA qualified (Finalists will also be considered).
  • Experience of working for a large organisation (ideally retail).
  • Currently working in a commercial finance analyst, management accountant or project accounting position.
  • Experience of partnering non-finance teams including e.g.: sales, marketing, programme Managers HR or operations.
  • Experience of budgeting and forecasting.
  • Experience of system implementation (or assisting with) would be an advantage but not essential.

 

Key responsibilities:

  • Responsible for MI and financial analysis. This will include budget v forecast.
  • Provide support to both finance and non-finance teams to ensure projects remain on track within the set budget.
  • Ensure forecasted costs are accurately reported for month end, forecasting and the budget cycle.
  • Attend and run meetings regarding project spend and discuss any adverse variances.
  • Responsible for completing month end reviews for each project. You will be entrusted to ensure the correct PO process is adhered to.
  • Assist programme manager with project forecasts (focusing on volume and price).
  • Ad hoc duties as required.

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