Senior Finance Manager
Posted 1 hour 54 minutes ago by Doist
Permanent
Full Time
Banking & Financial Services Jobs
Yorkshire, Sheffield, United Kingdom, S5 9
Job Description
Anticipated Contract End Date/Length: September 15th, 2026 - February 28th, 2027. Work set up: Hybrid (3 days onsite is mandatory).
Our client in the Information Technology and Services industry is looking for a Senior Finance Manager to lead all financial management activities for the Enterprise Infrastructure area - across an annual P&L budget of $1bn+ USD spanning 18 countries.
What you will do:- Lead all financial management activities for Enterprise Infrastructure - across both expenses & internal customer charges.
- Annual planning / budget / target setting process
- Monthly financial forecasting to a high level of accuracy
- Monthly tracking of actuals vs. forecast vs. target - investigating, explaining & resolving variances
- Monthly management reporting
- Accrual management
- Cost optimisation planning & tracking
- Collaborate and engage with a range of stakeholders - Managing Director & Executive Committee, COO, CTO CFO, Local Financial Controllers / Operations, Cost Management & Procurement amongst others.
- Continuously improve COO processes.