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Senior Finance Manager

Posted 1 hour 1 minute 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.
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