Job Summary
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General
12 +years relevant experience
Full understanding of sector, contracts, risks, opportunities and sector commercial drivers
Build relationship with Finance Managers and Sector Leads
Treat Sectors as like running your own business
Give opinion and challenge based upon facts
1st Line support for UK-Based EMEA Finance Director
Communications to team including skip level meetings, Town Halls and news letters
Team Management
Training and Experience record mentoring for off shore team
Coaching & Mentoring
Create successor
Governance
Full understanding of balance sheet items and compliant with accounting standards
Review and challenge of monthly soft cost report
Strong financial process and control in place for the approval of overtime. Overtime correctly accounted for Recoverable/Unrecoverable
Hold monthly detailed P&L reviews and clear articulation of month end results, forecasts and budgets. “Telling the story”
Ensure sufficient controls in place to ensure accurate billing
Reporting
Ensure consistent reporting across all Sectors
Ownership of MMF, Budget and Forecast process
Own MDM maintenance for sector
Drive weekly KPI reporting for sector
Should act as a bridge between the Finance & Operations team
Liaise with onsite teams
Continuous Improvement
Drive improvement initiatives and also support improvement initiatives from onsite
Support onshore team in achieving the big rocks
Proactive individual, inquisitive and has the vision to create ideas to improve the effectiveness of the finance function.
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Service DeliveryService Delivery LeadHead of DeliveryDelivery HeadDelivery ManagerProject Delivery
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Service Delivery Lead
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