Description
Manage the provision of a comprehensive finance support service for a defined area of a business unit within Operations, leading assigned team members as appropriate.
Core responsibilities:
- Plan and manage support to a defined business unit, participating as a member of the business team and ensuring the provision of an efficient operation which meets a internal customer needs
- Provide financial information, interpretation and guidance which enables customer groups to gain a full understanding of the financial implications linked to their decisions.
- Ensure the technical accuracy of all financial models used by the team members so that effective analysis takes place for the customer groups sorted.
- Co-ordinate the preparation of information for the financial planning, budgeting and forecasting process, ensuring assigned customer groups are aware of their performance and any variance from agreed targets.
- Obtain information from and deliver information to other finance units, agreeing outputs and deliverables and identifying process enhancements to increase operational efficiency.
- Identify, obtain approval and subsequently plan, communicate and implement processes necessary to reflect organisation and business changes within areas of responsibility.
- Assume responsibility for projects affecting the local area as defined by senior management, co-ordinating lans and resources to achieve agreed deliverables within the required time, cost and quality parameters
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