Senior Manager- Finance

Overview Actively Support the Topline Team in the delivery of financial KPI’s, ensuring timely and accurate planning, reporting and analysis. Responsibilities Forecasting & Reporting deliverables Lead monthly outlook submitted to the Exec each week. Use planning acumen and judgement to build a centre-cut outlook with explanation of variances to plan, plus collate and sense check key performance drivers by account Own month end reporting and explanation of revenue performance to the reporting team and CFO Prepare forecast review, including commentary appropriate for commercial teams, and highlight future performance concerns and opportunities Own the integrity of the financial data reported for the BU each month Flex for ad-hoc project work, which could range from deep-dive performance analysis, through to working with IT on system changes Continue to streamline and automate our processes and report Support the F&R Manager through the key forecasting processes, including AOP Qualifications University degree in Economics or Finance; 9-11 years experience in Finance with exposure to techo-commercial deliverables 1-2 years of user experience in TM1 & Power-BI / Tabalue with flair for technology High level of analytical capability; Excellent knowledge of Microsoft Office, strong ability to work in Excel Strong presentation and communication skills The ability to liaise confidently and assertively with all levels within the company Good commercial judgement and intellectually strong - a good strategic thinker The ability to liaise confidently and assertively with all levels within the company Ability to prioritise or push-back/trade-off where resources are insufficient Proficiency in the English language (Oral & Written)