Finance Manager

OVERVIEW

Position

Finance Manager

Job Code

Reports to

FP&A/Finance Director

Direct Reports

Division/Section

Financial Planning & Analysis

Department

Finance

Sector

OXAGON

Job Family

Role Purpose

The purpose of this role is to act as a key business partner and financial generalist in support of delegated business areas, including but not limited to:

• Facilitating all financial planning activities,
• Delivering management/other reporting of financial and non-financial information,
• Provide analytical support for management decision-making and business optimization.

All of the above executed with the objective of ensuring a high standard of financial management is upheld in the delegated business area.

KEY ACCOUNTABILITIES & ACTIVITIES                                                                                                       

Financial Planning Activities

• Work closely with business stakeholders including senior management on key financial planning activities:
  • Budgeting and budget management.
  • Forecasting and ad-hoc planning.
  • Strategic planning and long-range modelling.

Reporting

• Produce management reporting and accompanying analysis as required:
  • Management reporting – monthly and as required.
  • Internal (Mgmt., Group) and External (BoD, shareholder).
• Work with business stakeholders to ensure a deep understanding of financials.
• Propose, develop, and implement innovative new ways of reporting leveraging dashboards and automation.

General support, Business partnering and special projects

• Take general responsibility to ensure planning, actualization and reporting of financial information is accurate, timely, meaningful, and act as a representative for your delegated business areas.
• General finance business partnering with delegated business area:
  • Involvement in strategic initiatives / workstreams.
  • Decision making support including ad-hoc financial analysis, commercial analysis and/or general execution support.
• Improvement and/or Implementation of systems, policies and procedures
• General partnership with finance team:
  • Ensuring a seamless integration with various other finance functions (Accounting, Corporate finance, etc), including supporting execution of tasks and collaboration on initiatives.

BACKGROUND, SKILLS & QUALIFICATIONS

Knowledge, Skills and Experience

• 7+ Years FP&A / Business Partnering or similar experience, (budgeting, forecasting and management reporting).
• Exposure to Commercial finance.
• Exposure to Accounting/audit.
• Exposure to financial modelling and interpretation of financial model outputs.
• Exposure to process/system improvement and implementation.