Finance Manager
CurrentBusiness partner to key operational stakeholders across Legal, Finance and HR functions in the DivisionSupporting executives with management information and finance decision supportProducing accurate and timely reporting on a monthly basisEnsure accurate representation of the P&L, post all required ledger entries, along with reconciliations of all Working capital, Accruals and Prepayments, and maintain cash flow reconciliationsProduce accurate forecasts of costs… Show more Business partner to key operational stakeholders across Legal, Finance and HR functions in the DivisionSupporting executives with management information and finance decision supportProducing accurate and timely reporting on a monthly basisEnsure accurate representation of the P&L, post all required ledger entries, along with reconciliations of all Working capital, Accruals and Prepayments, and maintain cash flow reconciliationsProduce accurate forecasts of costs and benefits by liaising with & challenging operational and financial stakeholdersDeliver monthly scheduled and ad-hoc reporting to tight deadlinesHelp the Capita Experience Finance team in streamlining existing processes, and designing new reports and processes where necessary Show less
