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Programme Finance Manager

Eingestellt von Certes Computing Ltd (Birmingham)

Gesuchte Skills: Support

Projektbeschreibung

Programme Finance Manager
Location: London*
Contract Duration: 2 Months
Rate: Up to £330 per day

Pro active Programme Finance Manager required. You will be fully CIMA qualified (or equivalent), have a high level of commercial acumen and be an exceptional communicator with significant experience of challenging and influencing non finance stakeholders. With a passion for analysis you will be detail driven with demonstrable experience in providing solutions to complex business issues.

Your expertise will enable the organisation to make the right financial decisions, whilst adhering to corporate governance.

Responsibilities:
*Business partner with the programme managers/sponsor teams. This includes the provision of financial advice and support so that managers are informed of and understand project, function and company finances as well as the tax implications of financial decision making in projects.

*Manage the preparation of business plans, budgets and rolling forecast, providing specialist advice. Consolidate and challenge budget holder plan, budget submissions and rolling forecast.

*Develop and maintain budgetary control over the programme of works by the reporting, analysis and tracking of variances, utilisation and risks/opportunities to the functional directors and managers/sponsors in an appropriate format and timely manner. Consolidate and review periodic financial results and forecasts for function to identify, monitor and manage risks, opportunities and efficiencies.

*Manage and report on the OPEX cost centre performance for the programme sponsor/manager

*Develop and maintain accounting procedures to deliver integrity of costs, income, forecasts and budgets and complete all technical accounting tasks in line with current standards and rules.

*Liaise with the central project accounting team and the commercial & programme controls teams to drive understanding of project costs.

*Manage the collection of key data from other functions and co-ordinate and consolidate the production of financial review packs highlighting any significant issues and trends with financial and other business results.

*Embed corporate governance processes within projects and monitor compliance.

*Conduct investment and other project appraisals, including business case analysis.

*This position will be required to travel between Milton Keynes, Birmingham and London. Up to the end of August the primary location will be London.

Certes Computing (and all of its subsidiary companies) is committed to promoting equality and diversity in its business operations.

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

  • Kategorie:

    Sonstiges

  • Skills:

    support

Certes Computing Ltd (Birmingham)