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Group Finance Manager (12 months FTC)

* Location: Birmingham (UK)

* Role type: Support

* Closing date: 24/09/2020

* Salary: Competitive

* Permanent/temporary: Temporary

* Full/part time: Full time

The Group Finance Manager (“GFM”) will be responsible for partnering with all Associated Firms in the Marks & Clerk Group to improve business performance. Principal accountabilities will include analysis of financial data, identifying trends/concerns to senior management and driving change where appropriate.

The GFM will also work with key areas of the business to ensure that the Marks & Clerk Group have the correct pricing strategy in place. This includes reviewing our existing client tariffs, evaluating client profitability, ensuring tenders are priced correctly, and reviewing the financial performance of the Group.

The role holder will also be responsible for assisting in the delivery of various Group projects including (but not limited to) a review of our existing purchase order, debtor management, and financial reporting processes and systems.

All applications must include a cover letter.
Group Finance Manager (12 months FTC)

* Location: Birmingham (UK)

* Role type: Support

* Closing date: 24/09/2020

* Salary: Competitive

* Permanent/temporary: Temporary

* Full/part time: Full time

The Group Finance Manager (“GFM”) will be responsible for partnering with all Associated Firms in the Marks & Clerk Group to improve business performance. Principal accountabilities will include analysis of financial data, identifying trends/concerns to senior management and driving change where appropriate.

The GFM will also work with key areas of the business to ensure that the Marks & Clerk Group have the correct pricing strategy in place. This includes reviewing our existing client tariffs, evaluating client profitability, ensuring tenders are priced correctly, and reviewing the financial performance of the Group.

The role holder will also be responsible for assisting in the delivery of various Group projects including (but not limited to) a review of our existing purchase order, debtor management, and financial reporting processes and systems.

All applications must include a cover letter.
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