To provide Financial Management of the UK People and Workforce Management sub vertical of Civica
- Preparation of the PWM monthly divisional board pack and monthly and quarterly business review packs.
- Preparation of annual business planning documents.
- Preparation and payment of monthly commissions for the PWM sales team.
- Monthly reporting including completion of Recurrings and ARR schedules & optimising service reviews.
- Assisting with preparing the monthly forecast. (system is Workday)
- Working closely with functional leads to ensure accurate and timely forecasts and reporting.
- Working capital reporting and analysis
- Analysis of accrued and deferred income
- Ensuring Cash collection targets are achieved.
- Resolution and reduction of debt queries and ageing debt.
- Ensuring Invoicing forecasts are accurate and on target.
- Ensuring Forecast and Budgeting system is accurate and updated.
- Authorisation and checking of sales orders.
- Approval of credit notes and order amendments.
- Working with revenues team to resolve queries with contracts.
- Line management of one Finance Administrator.
- Ad hoc finance queries.
Essential skills
- Previous experience in a Financial Management role
- Strong attention to detail
- Excellent organisational skills
- Excellent communications skills
- Able to work using own initiative
- Excellent team working skills
- Excellent numeracy & analytical skills
- Good Excel skills
Why You'll Love Working with UsAs a company, we're passionate about what we do and the citizens we serve. If you, too, want to champion the use of technology in public services to improve outcomes for citizens and public sector organizations, then Civica is the right place for you. We will help you unlock the best version of yourself, achieve career growth, and make a real difference to people and communities.
We know that when our people are happy, they work better and have greater job satisfaction. Here's what you can expect:
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At Civica, we’re on the lookout for an energetic and detail-oriented Finance Manager to support our mission of enhancing public services for millions worldwide. If you have a passion for financial analysis and a keen eye for detail, this role might be just what you’ve been searching for! Our Finance Manager will dive into the financial intricacies of the UK People and Workforce Management sub-vertical, playing a crucial role in preparing monthly divisional board packs and business review documents. You’ll collaborate with functional leads for accurate forecasts, analyze working capital, and ensure that cash collection targets are met. We thrive on teamwork, so your excellent communication and organizational skills will shine as you manage one Finance Administrator and tackle ad hoc finance queries. We believe in nurturing your growth, both personally and professionally, while making a significant impact on the communities we serve. Of course, we offer a supportive environment with flexibility, diversity, and a commitment to learning. If you’re ready to take the next step in your finance career and be part of a company that truly values the work you do, Civica is the ideal place for you. Join us, and together, we’ll champion the use of technology to enhance public sector services for all!
The Civica Group is an international software business focused on the public sector supporting more than 3,000 major customers in ten countries. It is a privately owned group of companies headquartered in London, UK, and with regional head offices...
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