Finance Manager - 12 month FTC

What You’ll Do

As a Finance Manager, you will oversee all financial and operational reporting cycles, analysing variances to budgets and forecasts. You will prepare reports and presentations for financial reviews, Board Meetings, and external stakeholders. Serving as a Strategic Finance Partner, you'll collaborate with leaders to develop financial forecasts, annual plans, and long-term projections.

Additionally, you will conduct financial modelling for strategic projects, ensure compliance with regulatory requirements, support Sales teams with financial data, drive workflow enhancements, and communicate financial insights across all organisational levels.

This role will be a one year fixed term contract.

• Support all financial and operational reporting cycles – including daily, weekly, monthly, quarterly, and annual
• Analyse variances to budget and forecasts; work with Accounting team and P&L owners to explain fluctuations in revenues, expenses and other key metrics
• Prepare reports, analysis, commentary and other materials for monthly and quarterly financial reviews, Board Meetings and presentations to key external stakeholders
• Function as Strategic Finance Partner to the business; work closely with organisational leaders to develop financial forecasts, annual operating plans, and long-term (3 to 5 year) projections
• Conduct financial modelling, analysis and valuation support for acquisitions, partnerships, new product development, pricing, long-term contracts and other ad-hoc projects as needed
• Assist in fulfilment of any Finance-related compliance activities and regulatory requirements
• Provide financial information to Sales and/or bid teams in response to RFIs / RFPs
• Drive enhancement / automation and documentation of Finance workflows
• Interact with all levels of the organisation, from front-line employees up to and including the C-Suite and Board of Directors
• Educate non-financial colleagues on important Finance concepts and present financial performance to various audiences as needed

• Bachelor’s degree in Accounting, Finance, Business Administration or a related field
• 5+ years of experience in financial planning and analysis or corporate accounting role with major analytical demands
• Advanced-level Excel and Intermediate-level PowerPoint skills
• High degree of organisation and detail orientation
• Strong communication skills and knack for simplifying technical Financial concepts
• Ability to work cross-functionally and build rapport with various stakeholders throughout an organisation
• Ability to prioritise multiple initiatives, manage competing timelines, and thrive in a dynamic, fast-paced environment

• Experience working with Power BI, Cognos / TM1 and/or Alteryx
• Experience in Construction Finance

As we have already mentioned, AVI‑SPL are the global leaders when it comes to universal communications, and we make sure our work environment matches our status. The business treats all employees as individuals and makes sure we all have definitive goals and career paths to help us maximise their ability.

• Private Healthcare with Vitality
• Access to Employee Assistance and Wellbeing Support
• Mental Health Support through the above
• Access to discounted Gym memberships
• Increased holiday with service
• Access to numerous online learning resources
• AVIXA membership for industry learning
• Access to online retail discount platform
• Discounted products through our recognised partners
• Cycle to work scheme
• Season ticket loans

AVI‑SPL is an Equal Opportunities Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, pregnancy, sexual orientation, gender identity, nationality, age or disability status.