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Finance Manager

Eingestellt von Eurostaff Group Limited

Gesuchte Skills: Support, Draw

Projektbeschreibung

The successful candidate will play a key role in supporting the Senior Manager with the financial management of the TSB Strategic Investment Portfolio and the impact of Common Portfolio' initiatives delivered by LBG. These amount to c £100m of spend per annum, and underpin TSB's strategy and customer proposition.

The candidatewill be responsible for establishing and driving astute financial management practices, outputs and disciplines across the Investment portfolio. The candidate will be expected to draw on experience and commercial skills to ensure successful delivery of finance objectives and exercise influencing and partnering skills to support the assessment, financial management and delivery of key TSB Investment objectives.

The applicant will also be expected to help forge strong collaborative relationships with Finance and Business Stakeholders (our internal' suppliers and customers) to enhance the team's influence and effectiveness.

KEY ACCOUNTABILITIES

- Building and maintaining a strong and highly collaborative working relationship with relevant finance and business teams.
- Develop and deliver high quality MI which enables timely and insightful analysis reflecting the financial position of the Investment cost base.
- Enhance underlying processes and methods, ensuring activities are fit-for-purpose by drawing on experience and have a real sense of pragmatism to simplify and embed efficiencies.
- Build business and finance knowledge to enhance personal contribution to direct deliverables and broader team deliverables over time.
- Lead small-scale projects or well defined tasks on larger projects to improve support to the business.
- Establish and build relationships with all direct and indirect internal customers to provide financial leadership and provide appropriate support and guidance.
- Support the Senior Manager in delivery of the month end results and quarterly forecasting process for volume charges including providing relevant analysis and MI on variances.
- Demonstrate core TSB values and behaviours as an active team member.

FINANCE

- Support the business in the achievement of relevant financial targets

BUILDING THE BUSINESS

- Delivery of key outputs/tasks
- Timeliness
- Quality
- Robustness
- Evidence of focus on continuous improvement
- Evidence stakeholders have been engaged

CUSTOMER

- Customer and manager feedback
- Quality of analysis and support
- Personal impact

RISK

- Evidence of risk mitigation and control

PEOPLE

- Evidence of self-development
- Qualified or qualified by extensive experience
- Understanding of finance systems architecture and processes
- Ability to influence at senior levels
- Ability to build relationships and communicate effectively at all levels
- Ability to implement change
- Awareness of market and industry environment (commercial awareness)
- Planning, organisation and prioritisation
- Strong Presentation skills

DESIRABLE

- Strong excel skills with the ability to interpret and run complex models
- Strong Powerpoint skills with ability to use as a core communication tool
- Strong experience of SAP
- Strong experience of Hyperion Planning System

PREFERRED

- Experience of Access Databases

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

  • Kategorie:

    Medien/Design, Sonstiges

  • Skills:

    support, draw

Eurostaff Group Limited