
Finance Manager
- Leeds
- Contract
- Full-time
- Ensure timely and accurate financial reporting to support month-end requirements, including CLR reporting and ad-hoc analysis.
- Act as the financial lead for client and external audit requirements.
- Drive efficiency and automation in financial and operational processes, championing change and best prac
- Lead the month-end close and reporting cycle for the portfolio of contracts.
- Support financial and management reporting via CLR reports and monthly CLR reviews.
- Produce management accounts, reconciliations, and ad-hoc analysis to inform CLR reporting and contract forecasts.
- Collaborate with Sector, Division, and Group Financial Control teams to meet all reporting requirements and resolve queries.
- Ensure strong cost controls to capture, record, and allocate costs accurately.
- Ensure month-end costs include appropriate accruals and prepayments.
- Complete balance sheet and cash reconciliations at period close.
- Adhere to best practice for PO raising, GRNI, invoice matching, and journal reallocations.
- Lead and support responses to client cost audits and internal/external audit processes.
- Support the setup of new delivery projects, supplier arrangements, and client invoicing.
- Review and approve staff expenses and timesheet validation.
- Manage internal recharges, including AMS IT costs for staff.
- Provide financial insight into project costs.
- Lead cash management for projects, including E1 cash reallocations.
- Ensure timely and effective client invoicing and collection of debtor balances, working with the R2R team.
- Ensure external resources are accurately accounted for and supplier invoices are paid promptly, working with the P2P team.
- Contribute to cash forecasting, monitor WIP, and take actions to minimise outstanding balances.
- Lead and manage supporting finance resources.
- Provide development opportunities and support to team members, as appropriate.
- Qualified accountant, ideally with experience in project finance and consultancy operations.
- Self-starter with strong attention to detail.
- Advanced Excel skills.
- Strong interpersonal and communication skills; collaborative team player.