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Date: 21-Nov-2017

Location: Slough, SLG, GB, SL1 3TN

Status: Open Position

Company: Customer Relationship Management 

Requisition ID: 13021

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Scope

  • Supporting the Public Sector side of the business lines in the UK, currently located primarily in Slough 

Reporting Line

  • To the Finance Business Partner (UK Operations)

Location

  • Slough

 

Key Responsibilities of the Role:

  1. Financial Management and Reporting
  • Production of the monthly business reports with concise and relevant commentary and ensuring their accuracy and integrity. Including providing pro-active, timely information to allow business changes or developments to be discussed or reviewed
  • Balance sheet reviews
  • Ensuring staff costs and expenses are accurately interfaced to the correct business area from HR/payroll feeder systems.
  • Maintaining a consistent and accurate forecasting process for the Business Units to allow timely management decision making to support the achievement of financial targets
  • Support the annual budget cycle for the Business Unit, helping business managers with the setting of stretching but achievable targets. Liaising with senior management and Key Accounts as required. Supporting the FBP (UK Operations) in the submission of the final budget packs including any supporting information as required.
  • Support the development of business cases with appropriate review and challenge, ensuring they are within any financial parameters and help achieve the business unit objectives, follow any appropriate financial frameworks or procedures (CRM UK or client) and liaising with the relevant Key Account function, support the overall p&l development.

 

 

 

 

  1. Working Capital
  • Support improvements to working capital through the education of business managers on (e.g.) the agreement of appropriate payment terms, minimising payments in advance.
  • Raise and maintain awareness of BVA and cash flow targets for business units.
  • Support effective accounts receivable management

 

  1. Business Development
  • Provide support and challenge to ensure costs put forward are validated and benchmarked as appropriate and realistic.
  • Act as finance gatekeeper for all costing provided to Key Accounts, Commercial or Sales functions

 

  1. Other Responsibilities
  • Provide financial support, guidance and training to business managers
  • Support the development of financial systems including SAP as required
  • Ensure compliance with group and local financial policies and procedures
  • Support Country / Solution Group / Corporate initiatives as appropriate
  • Help assess, manage and mitigate business and financial risks
  • Ensure an appropriate level of financial awareness and ethos across the Business Units
  • Support the key stakeholders as required.

 

Skills and Experience

  • Hold a recognised Professional Accountancy qualification such as CIMA/ACCA
  • Good Excel and PowerPoint skills
  • Good analytical skills and attention to detail, but able to see the ‘bigger picture’
  • Ability to liaise with non-financial staff in a concise and clear manner
  • Strong communication skills
  • Team player with a ‘hands on’ and ‘can do’ approach

 

Travel across Arvato UK sites will be required at times with some overnight stays. Main client contracts supported are in Slough and the surrounding area.

 

Stakeholders

  • Key account managers
  • Operational mangers
  • Operational finance team
  • Commercial team
  • Sales and Solutions 

 

Arvato is a trusted business outsourcing partner to the private and public sectors.

We have long-term partnerships with some of the most respected companies in the UK and globally, as well as innovative public sector clients.


We combine our expertise in business process outsourcing (BPO), financial solutions, customer relationship management, supply chain management, and public sector and citizen services to deliver innovative, individual solutions that help our clients to achieve their objectives. In the UK and Ireland, we employ over 4,000 people across more than ten locations. Internationally, arvato employs more than 66,400 people in over 270 subsidiaries across almost 40 countries worldwide. Our parent group Bertelsmann is the world’s most international media company with revenues of €16.4bn.


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