Hays Senior Finance are working with a growing and innovative business near Ellesmere Port who are recruiting a newly created Finance Manager role. The business has c100 working in the UK and they provide services and solutions to some of the largest and most complex businesses in the UK. The UK business forms part of a global operation and finance is centralised elsewhere. The Finance Manager role in the UK is a stand-alone position with dual reporting to both the UK management team and also the centralised finance function. As a true Financial Business Partner, you will lead the provision of appropriate cost reporting and support the development of new systems and processes across the company to ensure effective cost collection and invoicing. The company has multiple ongoing projects and various business lines. You will need to track and report on all of these. Duties will include:

Update of financial forecasts, estimates to complete and estimate at completion with input from Project Team
Support Project Managers and Commercial Managers with commercial topics
Challenge financial performance of the project, comparing to budget
Control sales order and invoicing process
Secure SAP workflow with support of Group Finance
Translate sales orders into project budget
Set up financial reporting in line with group guidelines
Monthly closure to Group Finance regarding projects
Provide project P&L in line with guidelines set by Group Finance
Margin and GAP analysis
Monitor bought in services by allocating costs accordingly and updating relevant budget
Provide the Project Manager with financial impact of identified risks from the Project Team, in close contact with the Project Services manager

Previous experience in a project-led environment would be useful but not essential. Interested candidates would have a solid management accounting and reporting background as well as excellent interpersonal skills. This role will spend a lot of time working with non-finance, so the ability to influence and translate finance is crucial. If successful you will join one of the most supportive and generous businesses in the North West. They have two days working from home, flexitime and the ability to accrue additional hours each month to earn extra days off. In addition to a generous salary there is also private medical and a host of other corporate benefits. What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

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