Head of Finance

1 month ago

Alton, United Kingdom Boden Group Full time
Proactive member of the senior management team providing timely and accurate management information to the board and divisional finance team
To provide early warning / notification of any companywide issues that may occur
Developing and ensuring KPIs are in place to monitor the essential operational areas of the business
Control the regional finance department of a day to day basis
Attend the monthly board meetings
Share best practice across the region and provide regional financial analysis
Develop procedures and reporting
Understand and improve the working capital cycle, enhancing cash balance and profile
Provide monthly working capital and cash reportage
Control red flag reportage and target improvements
Provide the key point contact for the regional cashiers department
Develop and monitor regional cash action plans and monthly cash forecasts
Review staff structures and prepare overhead budgets and forecasts
Control overheads to budget
Provide detailed variance analysis
Prepare annual budget and monthly forecasts and support RMD in preparation of the annual business plan, monthly profit forecast, review billings and order book
Have responsibility for the regional e-vision data
Provide the key point of contact for the external auditor
In conjunction with Finance Director, review and approve monthly accounts/reports submitted by Managing QS / Directors
Liaise with the Operational Management teams over contractual issues and take action as required
Time management; to ensure deadlines are met as per monthly reporting timetable.
Work closely alongside commercial teams to ensure full understanding of reporting on specific contracts from P&L and cash flow perspective
Assist in annual budget preparation
Monitor the service and support contracts within the business to ensure both correct billing and forecast charges for the financial year

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