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Job Description
- Job Role:
- Reporting to the Commercial Manager, the Regional Finance Manager is responsible for
- managing the provision of a reliable, accessible, accurate financial management service,
- through the cost and finance team. The direct reports will be based in various locations
- throughout the Eastern region, so occasional travel will be required to effectively manage the
- team.
- The role will support the Commercial Manager in providing consistent, effective and efficient
- financial management and reporting.
- It will be imperative for this individual to develop and maintain good relationships with key
- internal and external stakeholders to assist in driving continuous improvement and efficiency.
- Key Responsibilities:
- Stakeholder Management
- The role will require the compiling, review and validation of information for both internal and
- external reports, and the preparation of routine audit data as and when required.
- Through effective communication with the Cost and Finance team on any matters that may
- arise, there will be a focus on contributing to driving process improvement through the
- engagement of relevant stakeholders with a view of implementing continuous change.
- By chairing and leading finance and cost meetings with key relevant stakeholders, and the
- ability to capture key actions and outcomes, there will be a proactive approach to ensuring
- best practice in regards to cost and accrual management.
- The candidate will be able to maintain mutually beneficial relationships with internal and
- external stakeholders, feeding into associated forums and groups, as and when required.
- will be key also on a day to day basis in respect of cost clerk/management activities and Sales
- certs/cash allocations).
- Finance Management
- The role will require the ability to validate and assure costs to ensure accurate cost
- reporting at key stages, including ledger enquiries and audits, with associated action to
- ensure cost accuracy and certainty. Implementation and management of associated
- reporting to support both internal and external requirements.
- There will be clear management of introduced journals and costs, with the implementation of
- necessary processes and controls, which are fit for purpose and aligned to driving an efficient
- process.
- The role will need to undertake cyclical cost and value reconciliation (recovery analysis)
- through key contracts such as Cost to Employ and Fee arrangements.
- The role will include timely cash allocation and assist in cash recovery, and will also include
- cash forecasting and variance analysis.
- A function of the role will also include involvement/assistance in the preparation of Internal
- financial and commercial reports as required to meet regional reporting needs. This will
- include liaising with the central finance team at month end/year end/audit etc.
- There will be the requirement to perform cost system maintenance functions and associated
- reporting, and assuring compliance with Company governance and policies throughout the
- team.
- There will be full awareness and assurance to compliance with key commercial reporting
- dates and requirements.
- The role will also require a degree of flexibility to undertake other duties as required from time to time.
- The role will require directly managing the regional cost and finance team to deliver a robust
- and consistent approach to cost management.
- There will also be the requirement to Identify, manage and deliver associated training and
- continued development of the cost team, including hiring, retain plan and succession
- planning.
People Management
Skills
Cash AllocationCost ManagementLedgerProvisionRecoveryProcess ImprovementFinance ManagerFinanceCashReconciliationWorking Capital ControlFinancial ProjectsFinancial Process ImprovementWorking Capital ManagementRegional AccountsFinancial ManagementIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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