Financial Manager : Operations

Duties:

• Lead the Operational Finance function and provide strategic financial leadership across the business.
• Drive the Revenue Assurance function, ensuring the integrity, accuracy and completeness of revenue reporting.
• Manage operational expenditure, profitability analysis and commercial performance reporting.
• Oversee customer number reporting, Trial Balance reconciliations and monthly revenue analysis.
• Manage Capital Expenditure, Capitalised Labour, Work-in-Progress (WIP), Fixed Assets and Inventory accounting.
• Evaluate business cases and capital investment proposals, presenting recommendations to Exco.
• Lead budgeting, forecasting and long-term financial planning processes.
• Prepare executive reporting packs, financial commentary and operational KPI reporting.
• Develop financial models, scenario analysis and commercial evaluations to support strategic initiatives.
• Oversee co...