DPD Group UK
Parcel Delivery
SeniorFinanceManagerReporting
“Senior Finance Manager - Reporting at DPD Group UK. Skills: Financial reporting, Insurance oversight, Team management. Oversee preparation, review, consolidation of weekly P&L accounts. Deliver high-quality financial presentations”
What You'll Achieve.
Reduce lead times; Increase report depth; Increase report clarity; Implement measurable cost-reduction initiatives
Industry & Context.
Problem-solving skills; Analytical skills
Full driving licence, Willingness to undertake UK travel, Willingness to stay away overnight
What They're Looking For.
Must Have
Degree level or equivalent, Fully qualified ACA / ACCA, Demonstrable post qualification financial experience
Nice to Have
Advanced analytical skills, Advanced technical skills, Advanced problem-solving skills, Ability to adapt policies, Ability to develop programs, Ability to create financial models, Demonstrated ability to lead, Demonstrated ability to influence, Extensive proficiency in business software, Extensive experience in planning, Extensive experience in project management, Extensive experience in leadership, Proven ability to work effectively in a team, Maintain composure under pressure, Consistently meet multiple deadlines, Excellent interpersonal skills, Excellent written communication skills, Excellent oral communication skills, Excellent presentation skills, Negotiation ability, High standard of professional integrity, Practical 'can-do' approach
What You'll Do.
consolidation of weekly P&L accounts
Deliver high-quality financial presentations
Build and lead finance business partnering relationships
Lead and manage the reporting team
Maintain integrity of financial position
Oversee balance sheet reconciliations
Ensure rigorous controls over account movements
Lead annual planning cycle
Guarantee robust financial forecasting
Identify financial variances
Highlight key trends in revenue and costs
Drive continuous improvement
Implement process optimisation
Implement automation in reporting cycle
Prepare financial information for business meetings
Serve as primary lead for External Audit
Manage interim and year-end audit tasks
Maintain seamless relationship with auditors
Provide direct line management and mentorship
Manage weekly and month-end reporting cycles
Guarantee accurate accruals
Guarantee financial integrity
Guarantee balance sheet reconciliation
Model full lifecycle cost of claims
Oversee development of reporting solutions
Oversee development of insights solutions
Identify high-cost trends
Identify strategic intervention opportunities
Implement measurable cost-reduction initiatives
Maintain robust financial governance
Ensure invoice processing aligns with processes
Ensure reporting cycles align with processes
How You'll Work.
Team & Collaboration
Partnering with Financial Controller; Partnering with Executive Director; Business partner to Insurable Risk Manager; Business partner to Insurance team; Key business partner
Communication Scope
Board-grade presentations; Written communication; Oral communication; Presentation skills; Negotiation
Process & Methodology
Project management, Planning
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