Finance Manager- Reporting, Costbase and Capital

Ref No. EMP407853
Location Barrow-In-Furness, England
Start date ASAP
Job type Contract (3 Months)
Job Status Now Interviewing


Finance Manager - Reporting, Costbase and Capital - 3 Months - Barrow-in-Furness - £27.89p/hr LTD/UMB. PAYE rates also available on request


Hyperion and SAP experience

The Job

Job Description:

  • To provide a financial planning and reporting service including:
  • Financial Reporting and Forecasting in Hyperion.
  • To direct, co-ordinate and undertake all internal and external financial reporting.
  • To challenge and analyse inputs from within the Business Unit(s) to identify key issues and trends, risks and opportunities to enable: Management of the business, Decision making, Complete and accurate reporting.
  • To monitor and challenge cash forecasting accuracy.
  • To ensure that high quality submissions to Group/HQ are made on time.
  • To provide advice on the use of Corporate reporting tools.
  • To provide financial advice and support to the WSUK Management Committee.
  • To act as key point of contact for financial queries from outside the Business Unit/Group.
  • To manage the team covering Costbase and Capital expenditure.
  • To undertake ad-hoc requests as necessary to satisfy both internal and external customers.
  • To ensure the overall integrity of the accounts through: the direct linkage of the accounts to the output of the under-pinning financial systems, the implementation of an appropriate set of financial controls, review of internal audit reports.
  • To lead the development of financial planning and reporting policies, processes and procedures ensuring that best practices are adopted and implemented and that they are consistent with overall practices.
  • To ensure that all financial reporting complies with relevant accounting standards and legal and regulatory requirements and to provide leadership on such matters within the business.
  • To manage the relationship with both internal and external auditors.
  • IBP Process
  • To direct, co-ordinate and undertake the IBP process to ensure completeness and accuracy of the output
  • To challenge and analyse inputs from within the Business Unit(s) to: identify key issues and trends, identify risks and opportunities, enable decision making, ensure consistency of data and assumptions.
  • To provide financial input to the development of strategy
  • To provide financial evaluation of business strategies
  • To ensure that high quality submissions to Group/HQ are made on time


  • Hyperion and SAP experience
  • Previous experience in a Reporting Accountant role
  • Degree qualified or equivalent

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Gattaca Plc provides support services to Matchtech and may assist with processing your application.

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