Responsible for effective management, control and reporting of Business Unit finance
Financial stewardship of P&L and Balance Sheet
- Supporting the Business Unit Director to drive forward cost savings and process charges
- Partner with operational staff to produce challenging but accurate forecasts
- Review and reconciliation of resource MI and Billing
- Conducting regular review meetings with the Business Unit Director to improve financial
knowledge and assist in the achievement of targets
- Creation of accurate financial forecasts links to operational activities
- End to end control of billing function for BU
- Posting of regular month end journals and assistance in the creation of the balance sheet
- Provide pro active support to the SFM and FD on Month End and Business Plan issues and
produce key analysis schedules
- Work closely with wider Finance team to engender project controls
- Support build of new MI Systems
- Ensuring all contractors are paid in a timely manner (40% of ITPS are contract staff)
- Weekly reporting on KPIs where applicable
- Ad hoc requests coming from SFM/FD

We require FP&A-Manager ( Financial Planning, Budgeting, Forecasting)

Skills: Finance Manager, Finance Planning, Budgeting, Forecasting, Reconciliation

Experience: 3.00-8.00 Years

Education: Chartered Accountancy (C.A)