Assistant Finance Manager

Allscreens Nationwide Ltd; Chelsea (MA); On-site; USD 75,000 - 110,000; Full time

Job summary

A financial role at Allscreens Nationwide Ltd involves producing monthly budget statements and related reports, ensuring timetables are met and budgets are tracked accurately.

The position requires developing and maintaining an integrated financial performance report, including a year-end forecast, and highlighting variances and trends with actionable recommendations for management.

Responsibilities

• To be responsible for the production of the monthly budget statements and associated reports for a wide range of budgets in accordance with agreed timetables
• To develop and maintain an integrated financial performance report, including a year end forecast, highlighting key variances and trends in activity and finance, commenting on influencing factors and advising on any necessary management action.
• To meet regularly with budget holders and Senior Managers to assess financial performance and to provide financial management information, analysis and advice to them regarding key risks and critical success factors in achieving financial targets.
• To ensure budget holders and managers have an awareness of financial performance requirements, including the need for budgetary control and adherence to SFIs, and to provide financial awarenesstraining where necessary.

Job description

For further information on this role, please see the attached detailed Job Description and Person Specification:

• To be responsible for the production of the monthly budget statements and associated reports for a wide range of budgets in accordance with agreed timetables
• To develop and maintain an integrated financial performance report, including a year end forecast, highlighting key variances and trends in activity and finance, commenting on influencing factors and advising on any necessary management action.
• To meet regularly with budget holders and Senior Managers to assess financial performance and to provide financial management information, analysis and advice to them regarding key risks and critical success factors in achieving financial targets.
• To ensure budget holders and managers have an awareness of financial performance requirements, including the need for budgetary control and adherence to SFIs, and to provide financial awarenesstraining where necessary.