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Permanent

Finance Manager

City
money-bag 43000.00-43000.00 Annual
3073522020
Posted Yesterday

Finance Manager Location: North West (Hybrid Working) Reporting to: Commercial Finance Controller Additional reporting line: Head of Hard Services / Head of Soft Services Role Purpose Site-based Finance Manager responsible for overseeing day-to-day financial management of a large, established facilities management contract generating c.£38m annual revenue. The role supports commercial decision-making, financial performance, contract variations, and strong business partnering with operational teams to ensure delivery of budget and forecast targets. Key Responsibilities Provide financial support to senior operational managers across Hard and Soft Services. Deliver accurate monthly accounts, forecasts, and annual budgets. Produce detailed variance analysis and clear financial reporting for stakeholders. Ensure accurate billing in line with contractual mechanisms and support invoice recovery. Monitor WIP, lifecycle costs, variations, rechargeable works, and major project activity. Identify risks and opportunities and support action planning to improve performance. Support and attend client meetings, including variation discussions. Maintain strong financial controls, particularly around cost management and subcontractor spend. Drive commercial awareness and continuous process improvement across the site. Key Outputs Accurate and timely financial reporting and forecasting Strong financial control environment Clear commercial insight to support operational decision-making Effect

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