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Finance Manager - Consolidation & Special Projects (FTC)

Remote:

Full Remote

Contract:

Fixed term

Salary:

71 - 71K yearly

Experience:

Mid-level (2-5 years)

Work from:

United Kingdom

Offer summary

Qualifications:

Qualified accountant or finance degree, Extensive knowledge of Excel and PowerPoint, Experience with Oracle, Qlik Sense, EPM, Comprehensive data analysis skills, Understanding of cost and revenue drivers.

Key responsabilities:

Consolidate Budgets and Monthly Forecasts
Produce management information for performance insights
Drive Budget/Forecast process improvements
Manage the Bid Submission Process for Finance Division
Undertake various projects and provide ad-hoc financial analyses

Arqiva

1001 - 5000 Employees

See more Arqiva offers

Job description

Job Description

Finance Manager – Consolidation & Special Projects (12 month FTC)

Location Commutable distance to Winchester

Inclusive Arqiva ….Our networks include our Diversity Ambassadors, Eldercare, Spectrum, Working Families, Pride, Veterans and Inspiring Women – join and contribute to our active networks!

Total Package  

Up to £71k base salary
10% bonus
6% pension contribution
Private Medical
25 days annual leave
Access to our comprehensive flexible benefits including discounts on big brands, wellness and employee assistance programmes, gymflex, buy and sell annual leave, travel and dental insurance
Work. Life. Smarter. Our commitment to a flexible and hybrid working culture

The role

Own the consolidation of Budgets, Mid-Year and Monthly Forecasts, and LTP, including reconciliation and checkpoints across the team, whilst ensuring all deadlines are achieved. Produce clear and targeted packs for Shareholders and the Executive Committee, presenting clear information which allows the business issues and assumptions to be understood, enabling decision making
Produce monthly management information delivering key messages on business performance, including Month End results, and presentation of the Monthly Outlook with corresponding Risks and Opportunities
Attend and support monthly Exco Finance sessions
Drive Budget/Forecast process improvements across the team, including Cash reporting
Update and support Product Profitability analysis
Manage the Bid Submission Process on behalf of the FD
Support the Month End process, including consolidated commentary and variance analysis by product to latest Forecast
Undertake projects and ad-hoc activity as requested
Provide ad-hoc analysis on financial matters in support of the Director of Commercial Finance & Operations
Build and develop strong relationships with key stakeholders (FP&S, Exco, Group Finance)
Work collaboratively with FP&S to produce high-quality analysis and understanding to include in presentation materials for Exco and Shareholders

The person

Comprehensive experience of analysing and explaining data to non-finance colleagues
Understanding of key cost, revenue and cash drivers together with risk and opportunity areas
Attention to detail and ability to work under pressure to tight deadlines
Effective communication skills
Extensive knowledge and use of Microsoft Excel/PowerPoint and other office product,

business analytical tools and report writing capabilities