Finance Operations Manager Glasgow   £50,000 per Annum

City Centre based organisation has a requirement for an Operational Finance Manager. The main purpose of the role is to increase profitability across the business, this will include development and preparation of weekly and monthly financial analysis, preparation of management information to support the Executive Team, annual budgeting, quarterly forecasting and driving the operational team to deliver against forecasts and budgets.

The main remit will include:

Preparation of live and accurate operational reporting to operational managers and the Exec team
Ongoing development of turnover, direct cost and margin tracking within the organisation
Track margin performance against commercial models developed during business acquisition
Analysis of monthly management accounts and ownership of operational finance reviews to identify opportunities and risks and driving operations to ensure the business consistently hits target numbers
Involvement in contractual negotiation stages for existing and new business
Develop and maintain relationships with various budget holders
Support the Budget and Forecasting processes
Capital expenditure justification and tracking
Post implementation for capital projects
Research into competitor performance
Ad hoc financial analysis as and when required
Support the Finance Manager to meet flash and actual reporting deadlines
Develop and maintain relationships with various other departments within the business
Oversee the development of the Financial Analyst

The successful candidate will be a Qualified Accountant with strong spreadsheet skills and ideally have Contact Service sector or Outsourced Service experience. For further information please contact Jim Rankine on 0141 272 7718.
Req102507/AGY

Job Reference:   Req102507

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