Operations Finance Manager

Our client, a leading employer of choice and sought-after organisation, is looking for a credible and charismatic Operations Finance Manager to join on an interim basis. This client has a great track record of retaining talent wherever possible, so whilst an initial interim position, there could be a fantastic longer-term opportunity on offer for an impressive finance professional. Main duties include: * Acting as part of the leadership team responsible for 3 operating divisions * Providing support to Operations Director on performance management of each division * Challenging on underlying drivers of region and site level performance * Supporting and providing insight on specific operational initiatives * Performance reporting to the Operations Board * Supporting the budget process, bonus challenge process and target setting * Supporting the site level P&L budgeting * Ad hoc project work to support wider Ops Finance team * Tracking and analys...

Job Type:

contract

Location:

Dunstable

Salary:

£350 - £400 per day

Job Ref:

CG2405OFM_1653410584

Financial Reporting Manager

Our client, a global market leader and dynamic brand, is looking to source a credible and ambitious Financial Reporting Manager to join its talented team. With 4 direct reports, you'll play a critical role in the finance team, providing control support and analysis across the UK and European operations. This is a business which is operates a very flexible home working model (likely only 1 or 2 days in the office) and prides itself on a high retention rate due to impressive talent planning and annual salary reviews. Aside from delivering high quality monthly and quarterly financial reporting, you'll be pivotal in instilling a controls mindset across the broader business and ensuring a strong control environment is consistently operational. Main duties include: * Leading the team to delivery high quality month and quarter end process, including preparation of key reporting on the group's financial performance * Managing the preparation of statut...

Job Type:

permanent

Location:

Hertfordshire

Salary:

£65000 - £70000 per annum + Car + 15% Bonus

Job Ref:

CG2005FRM_1653060902

FP&A Manager

Vitae are delighted to be partnering with a fast moving, global business recruit an FP&A Manager, which is newly created. The individual will manage the delivery of accurate and timely management reporting including monthly financial reporting and provide ad hoc analytical support to middle and upper management for UK and Ireland entities. Key Duties:- - Reporting monthly management accounts, including consolidated P&L, balance sheet and cashflow statement. - Support the financial controller in the annual budget process, quarterly forecasting and long-term planning cycles, including production of budget packs for the Corporate Team. - Provide input for continuous improvement in support of forecast cycles and monthly close processes. - Partner with cross functional finance teams to ensure effective communication and execution of requirements - Provide financial analysis to support tactical and strategic decision making (e.g., input to business ...

Job Type:

permanent

Location:

London

Salary:

£55000 - £60000 per annum + Benefits

Job Ref:

CG1305FPA_1652458972

SAP BPC Finance Implementation Lead

SAP BPC Finance Implementation Lead Northern Home Counties (Flexible Hybrid Working) + Six Figure Package Permanent Role Vitae financial Recruitment are exclusively partnering with this global market leader who are currently in the process of migrating their financial systems to SAP S4/HANA whilst at the same time introducing a comprehensive financial planning and reporting capability utilising SAP BPC and SAP Analytics Cloud (SAC). This represents a once in a generation opportunity for this global organisation to simplify and harmonise its ERP systems in order to deliver a suite of world class systems, tools and processes. We are seeking someone who can take ownership of the overall development of the BPC/SAC tool such that it can be used as the overall planning and forecasting tool across the Group. This will involve: *harmonising and simplifying the way in which the business plans both its functional cost base and its contract trading data ...

Job Type:

permanent

Location:

Hertfordshire

Salary:

£90000 - £120000 per annum + PACKAGE

Job Ref:

SAPBPC404_1651574711