Location: LHR35
Number of openings:1
Submittal limit per supplier: 3
Estimated start date: ASAP
Estimated end date: 9 month contract
Bill rate max (if applicable):• Working hours: UK hours• Would this role be remote based:• PAYE or PSC: PAYE• PSC only- UK only / review Client's permissible roles list• Job Description Client is seeking a Finance Manager with a passion for process improvement, business partnering and stakeholder management to support our EU Middle Mile transportation network, ATS. We are continuously innovating on behalf of Client customers to deliver a larger selection, faster, and at lower prices. In this role, you will drive profitability and customer experience by directly influencing the development, planning, and execution of our transportation network ([url=https://youtu.be/en5YqrtBGvY]https://youtu.be/en5YqrtBGvY[/url]).The role will require you to quickly develop your knowledge of operations, understand the economics and key financial drivers, and gain proficiency with Client data systems to be able to conduct efficient analyses.You will be working closely with finance leaders, business partners and stakeholders to optimize cost whilst improving the customer experience. You are a person who enjoys operating in a dynamic, fast changing environment.You are able to process complex and, at times, ambiguous data, identifying and addressing key risks and helping operations to develop efficient customer centric solutions.You will have a proven track record of successfully managing multiple priorities, proactively and clearly communicating with key stakeholders, driving projects independently, and successfully delivering within the agreed timelines. Key responsibilities:deliverables• Peak Captain Using Lesson's Learned from 2023 to ensure peak preparedness in 2024 (from reporting, analysis and financial planning to providing direction and challenge).• High Volume Event Strategy Partner with the business to deliver an standardised, integrated, E2E model which ensures delivering for our customers whilst delivering on cost• Labour Strategy Support projects and initiatives through robust financial analysis of ROI and be able to form a view and challenge the business.Basic qualifications- 6+ years of finance or a related analytical field experience- 6+ years of building financial and operational reports/data sets that inform business decision-making experience -6+ years of creating process improvements with automation and analysis experiencePreferred experience- 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience- Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results
Requisition Qualification 45
EMEA
Story Behind the Need - Business Group & Key Projects • Business group• Surrounding team & key projects• Purpose of this team• Reason for the request• Motivators for this need WW Ops FinanceCover LOA - Prefer someone who will look to convert to FTE Typical Day in the Role • Typical task breakdown and rhythm• Interaction level with team• Chance for flex hours or remote• Chance for extension later Supports strategic business decisions by forecasting, creates metrics, analyzing trends, performs analysis- Prime and Peak Captain - delivers the changes identified in Lessons Learned doc, working across teams on planning, reporting, analysis and mechanisms required- Partner with Long Term Labour Planning - evaluate impacts of strategic labour planning decision on Productivity/E2E to deliver growth and CtS- Finance Support project Umbrella- Finance Support ELMO- Finance Support Conversions Compelling Story & Candidate Value Proposition • Competitive market comparison• What makes this role interesting• Unique selling points• Value added or experience gained Interesting role, working with long term labour planning team and finance teamTwo fields of primary deliverables - working on lessons learnt from peak, delivering on improvement in processes to be better aligned/ set-up for the next high volume/peak event. Lots of business partnering, working on improvements, partnering with long term labour strategy team to make sure what how they are planning their capacity + having the right number of people at the right costs - ability to make a difference within the business. Not a classic finance manager role - this is a strong business partner role. Candidate Requirements • Years of experience required• Degrees or certifications required• Disqualifiers• Best vs. average• Performance indicators• Client leadership principles that candidates would need to be able to demonstrate Basic qualifications- 6+ years of finance or a related analytical field experience- 6+ years of building financial and operational reports/data sets that inform business decisionmaking experience -6+ years of creating process improvements with automation and analysis experience Preferred experience- 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience- Experience deliverin
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