Role details

Finance Shared Services Manager

Oxford   •   £45,000 - £50,000   •  Permanent

Bullet points

  • Fantastic Opportunity with a Highly Respected Business
  • Logistics Business Looking for Their Next Employee

About Our Client

Renowned in the UK for being a great company to work for- the opening available as Finance Shared Services Manager coupling a belief of a good work/life balance with internal progression opportunities the business has become a very sought after place of work.

Transport & Distribution business whose reach in various different sectors is very impressive- focused on customer satisfaction at all times.

Working underneath a proven internal system, which has the strength to keep a supported, magnified performance and productivity within your working day.

Job Description

Modelling, monitoring and updates of Long Range Plan, Annual Operating Budget and Periodic Re-forecasts in Excel.

Modelling ad hoc investment opportunities.

Modelling and updating key resource performance and capacity planning tool in excel.

Management and utilisation of company data warehouse using SQL to generate extract data.

Analysis of financial results and preparations of commentaries and variance analysis.

Support in preparation of the Board and Investor pack preparation on monthly and periodic basis.

Developing and producing high quality management information and KPI packs.

The Successful Applicant

Successful candidates for the Finance Shared Services Manager will need the following:

At least 2 years post-qualified CIMA/ACCA/ACA professional.

Advanced Excel required and SQL beneficial.

A detailed analytic approach.

Familiar with design and development of integrated P&L, balance sheet and cash flow modelling.

Excellent interpersonal skills and a team player.

What's on Offer

Circa £50,000 p/a.

Internal growth opportunities available.

An abundance of employee facilities on site which are accessible during working hours.

Apply for this job

Click the Apply or LinkedIn button below or contact Aidan McLean on +44 186 520 8783 quoting job reference 13748745
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