Job Vacancy Details
Business Services
Nottingham
Permanent ⁄ £30000 - £40000
Updated August 17, 2008
The role for the successful candidate will:-
• Plan & Co-ordinate of overall cost budget and ongoing forecast processes for the core Consumer Business including Insurance Services. Provide variance analysis, completing corporate packs summaries & commentary.
• Manage relationships with Corporate to ensure recharges are appropriate and accurate, and representative of the benefit received. In particular technical services recharges and information systems recharges.
• Manage the cost base within the Consumer Operations arena.
• Manage the recharge environment to ensure that such activity is truly beneficial to the reporting of the business and where possible handled via the shared service.
• Provide advice & support to cost centre managers on reasons for cost variances across Consumer and Insurance Divisions.
• Provide authorisation for travel and other recharges in accordance with head allocations and budget construction.
• Make recommendations for improved Financial Controls and appropriate use of budget.
• Post month end journal adjustments relating to costs, including all accruals and prepayments.
• Provide objectivity & financial expertise to the business planning & decision making process.
Who we're looking for
• Qualified, ACA, CIMA or ACCA
•At least 5 years relevant experience with the majority in a commercial environment.
• Sound technical accounting skills.
• Excellent communication skills both written & verbally at all levels including Board Level, Middle & Lower Managers.
• Strong PC literacy.
• Knowledge of the Divisional structure & practices.
• Experience of preparing and consolidating actuals, forecast, budgets & strategic plans.
About our client
A market leader, providing information services to organisations the world over. Employing over 4,000 people across the UK and Ireland in over 30 offices and sales of over £450 million.
What's on offer
Up to £40,000 depending on candidate, company car, bonus, money purchase pension and private health.
Michael Page Contact
For further info, apply or phone on +44 (0) 115 948 3480.
Job Ref: 12995398
Your application will be sent to Ben Swain.
Project Planner
Midlands.
Permanent
Global Inventory Planning Manager
Switzerland, Deutschschweiz.
Permanent
Director of Strategy and Policy
London.
Permanent
Global Forecasting Manager
Switzerland, Deutschschweiz.
Permanent