Senior Finance Director, Financial Planning

3 weeks ago

Cambridge Cambridgeshire, United Kingdom Randstad Sourceright Full time

Senior Finance Director, Financial Planning & Analysis

Cambridge (3 times a week in the office)

Contract length: Randstad Sourceright, a leading provider of RPO & MSP Recruitment Services are currently recruiting for a Training Coordinator on behalf of a well known business that specialises in Engineering, Rail, Healthcare and Energy

The primary purpose of the Senior Finance Director is to deliver the financial plan for Technical Operations: Inventory, Cost of Goods Sold, Margin %, COGS Savings Plan, Operating Costs, FTE, Restructuring and Balance sheet as well as ownership of all financial numbers (including historical data) for Technical Operations including Global Cost of Goods Sold and Inventory

Deliver the financial plan for Technical Operations: Inventory, Cost of Goods Sold, Margin %, COGS Savings Plan, Operating Costs, FTE, Restructuring and Balance sheet.
• Ownership of all financial numbers (including historical data) for Technical Operations including Global Cost of Goods Sold and Inventory
• Provide business partnering support to all functions within Technical Operations: Supply Chain, Quality, Technical Program Management, Strategic Sourcing.
• Define the budget and month end processes for the Technical Operations Finance team.
• Point of contact with the central Financial Planning and Analysis and Controller functions.
• Support all business cases related to Technical Operations as well as Global Business cases which require input across all functions (commercial, Scientific Affairs)
• A formal Accounting Qualification E.g. ACCA, ACA or CIMA
• Experience of successful finance partnering and financial control.
• Strong Project management experience and skills
• Financial Reporting and effective presentations; experience working with, influencing and presenting to, senior executives
• Strong financial modelling experience
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