Job Description
This opportunity is for up to 6 months Secondment / Fixed Term Contract-
Purpose of the role: To manage and deliver all reporting processes (month end, budgets and forecasts, monthly project reporting and balance sheet substantiation) and outputs on behalf of Manufacturing Finance, Group Property - Operations & Projects- A key aspect of this role will be the support to and challenge of a diverse customer and supplier base, in both Finance and the Group Property business- Scope of the role: The role holder will be responsible for: - Reconciliation, substantiation and reporting activities supporting the Property Operations & Projects businesses of Group property-
- Delivery of monthly management reporting for Property Operations & Projects to first level review, including Profit & Loss (P&L), balance sheet, and Key Performance Indicators (KPI's)-
- Delivery of monthly project reporting (White Book) to Group Property (both Finance and business) to first level review-
- Coordination and delivery of the forecast and budgeting processes, and delivery of outputs to first level review-
- Drive development of internal processes and systems to support the increasing internationalisation of the Group Property business
- Lead management relationship with Manufacturing Finance (Property Operations & Projects)-
- Driving and demonstrating CI in areas of responsibility and internally within MFC, with particular focus on project reporting (linking with PropMIS application enhancements)
- Development & management of 2 direct reports
- Deputise for line manager
Deliverables: - Accurate and timely monthly reporting to first level review standard
- Forecast and budget outputs, to first level review as required-
- Ad hoc reporting and issue resolution as required-
Requirements
Experience: - Ability to build and maintain strong customer relationships
- Ability to constructively challenge whilst remaining flexible to customer requirements
- Practical experience of working in a financial environment
- Knowledge of banks processes & systems
- Knowledge of "purchase to pay" processes an advantage
The Individual
- Role holder must be strong "self starter", experienced at managing a diverse and challenging customer base and a varied and demanding workload-
Technical Knowledge: - Sound accounting knowledge-
- Qualified or part qualified through experience-
- Knowledge of INEA, Walker and Business Objects an advantage
People Management: - Direct line management responsibility
Financial Management: - Unlikely to have any budget responsibility but an ability to understand the budgetary impacts of work within the team-
For additional information on this role click here
Role Profile IC3 Property Operations & Projects Manager-doc
| 
