Group Finance Manager Job (Hybrid) with a highly successful Glasgow-based organisation for a 15–18-month period.

Reporting to the Group Financial Controller, you will be responsible for:

• Owning the month-end process ensuring that all internal reporting deadlines are met, leading monthly review meetings with wider finance team and providing appropriate analysis and reporting to Senior Management / Board
• Continuously developing monthly Board and senior management reporting packs, highlighting business performance, and making these packs more insightful and relevant for decision making
• Leading 3-year forecast / scenario-based financial modelling activity to support Leadership team in the making of financial, commercial, and strategic decisions
• Leading monthly Group-wide KPI reporting including provision of detailed root-cause analysis and improving the quality, robustness, and relevance of the Group level suite of KPIs
• Drawing reliable and timely financial and non-financial data and information together from a range of sources and provide thorough analysis, insights, and options to enable the Leadership Team and Board to make effective business decisions
• Assisting the Finance Director in development of external market messaging and liaising with analysts accordingly
• Developing and overseeing the business-wide annual budget and reforecasting process including periodic reviews with functional owners
• Actively participating in business unit and / or business-wide programmes, initiatives and projects as required, designing, and delivering ad hoc performance reporting and analytics
• Managerial responsibility for junior finance team members

The individual:

• Fully Qualified Accountant (ICAS, CIMA, ACCA, ICAEW or equivalent)
• Relevant PQE experience within industry
• Good analytical and critical thinking skills
• Strong commercial acumen
• Available from May / June 2024

On offer:

• Salary: £Competitive (DOE)
• Up to 33 days annual leave + other generous benefits
• Hybrid / flexible working

For more information on this role, the package or full range of benefits, please contact Christina McLean at Rutherford Cross -[email protected].