Job Description

Job Description Dear Future, Financial ManagerThe Financial Manager will provide strategic financial leadership, advanced reporting oversight, and expert business partnering to drive operational excellence across the organisation. The role ensures accurate cost reporting, robust SLA management, and delivery of financial insights that support executive decision making. This leader will oversee key financial processes, manage a high performing team, and continuously improve financial systems and controls.Are you someone who can do the following: 1. Strategic Financial Business PartneringProvide financial insights and guidance to operational leadership teams.Influence decisionmaking through scenario analysis, commentary, and strategic recommendations.Represent Finance in OpsCo, SteerCo, Costing Steerco and related governance forums.Ensure action items from leadership forums are tracked, resolved, and communicated. 2. SLA Management (Incoming & Outgoing)Oversee endtoend SLA financial reporting, reconciliation, and governance.Review recovery journals, cost allocations, unit rates, and YTD/MoM movements.Validate CDM pivots, SLA rollups and master files (e.g., Private Sticker, PCB, Ops).Ensure SLA commentary, charges and allocations are accurate, complete and aligned to the BD cycle. 3. Direct Cost & Opex ManagementLead monthly review of PCB and PPCB Direct Opex, including drivers, variances, and forecast movements.Review Ops ManAccs and commentary across multiple BD days.Oversee analysis of PM vs CM forecast movements and cost optimisation opportunities.Drive annual and monthly direct opex discussions for Private & Personal segments. 4. Budgeting, Forecasting & Planning