Experienced Finance manager with a track record of consistently delivering insight and driving financial performance for large global organisations in the consulting and software industries. Proficient in budgeting, forecasting and variance analysis to optimise business operations. Skilled in developing financial models and implementing improvements to streamline reporting. Strong communicator and relationship builder to support cross functional collaboration to achieve organisational goals. Delivering accurate financial information to support decision making at all levels.
Exposure includes:
- Monthly revenue forecast, quarterly re-forecast and annual budgeting, including scenario planning
- Managed month end closure by ensuring WIP positions on client projects were correctly stated and revenue was recognised in accordance with IFRS
- Chaired monthly revenue forecast meetings with the sales team and account leads and challenging to ensure all options have been explored to maximise revenue
- Conducted monthly variance analysis and performance monitoring vs budget and quarterly forecasts
- Timely and accurate monthly financial reporting including analysis and commentary
- Partnered with other functions (local and globally) to achieve a financial plan that reflects business goals
- Ownership of P&L ensuring accurate month end results through activities such as accruals, variance analysis and trend analysis
- Improved working capital by driving down debtor days and providing accurate forecasts for cash flow
- Leadership and guidance to offshore team including training and development
System exposure: Power BI, Anaplan, SAP, Cognos, Excel, Word, PowerPoint
Qualifications: CIMA qualified
Notice period: Immediately available
Candidate ref: 121953
To discuss this candidate or request a full CV, please contact:
Sam Morgan – 01932 901900