EMEA Finance Manager
- Recruiter
- Anonymous
- Location
- Cambridgeshire
- Salary
- 50000.00 - 60000.00 GBP Annual
- Posted
- 21 Nov 2016
- Closes
- 05 Dec 2016
- Sectors
- Accountancy
- Contract Type
- Contract
- Hours
- Full Time
Working for a global business, this role is to provide financial decision support, management information and analysis from various regions to the financial leadership stakeholders. The role holds financial ownership for multiple entities across EMEA plus supporting the head of finance in delivering consolidated reporting and business partnership to operational heads of function.
The job holder will review and provide approval of financial accounting from the finance shared service centre to provide accurate quality accounts. This person will hold overall accountability for the financial Statements and lead the FP&A processes for relevant entities including month end flash reporting, quarterly forecasts annual budgeting.
The role requires strong working relationships with global channel teams, functional support teams and group stakeholders.
Technical activities include:
Produce and present monthly business reviews, management reporting and commentary.
Build detailed knowledge of locations within relevant entities, their contracts and the local market in which they operate.
Understand profitability for sites and business channels.
Provide finance support for production of business cases for contract renewals, relocations and new tenders.
Gain alignment with a range of stakeholders in producing forecasts and budgets providing clear explanation and commentary to global teams.
Due to an Internal secondment this role is offered on a 12-month basis
The job holder will review and provide approval of financial accounting from the finance shared service centre to provide accurate quality accounts. This person will hold overall accountability for the financial Statements and lead the FP&A processes for relevant entities including month end flash reporting, quarterly forecasts annual budgeting.
The role requires strong working relationships with global channel teams, functional support teams and group stakeholders.
Technical activities include:
Produce and present monthly business reviews, management reporting and commentary.
Build detailed knowledge of locations within relevant entities, their contracts and the local market in which they operate.
Understand profitability for sites and business channels.
Provide finance support for production of business cases for contract renewals, relocations and new tenders.
Gain alignment with a range of stakeholders in producing forecasts and budgets providing clear explanation and commentary to global teams.
Due to an Internal secondment this role is offered on a 12-month basis