Head of Finance

1 month ago


Hatfield, Hertfordshire, United Kingdom Vitae Financial Recruitment Full time

Head of Finance
Hertfordshire
Circa £85,000 + Car Allowance + 35% Bonus + Health + Generous Package (Circa £110K Package)

This outstanding opportunity invites you to become a key part of the senior finance leadership team within a global powerhouse. The company is well-known for its forward-thinking approach to work-life balance and family-friendly practices, and they are now looking for a skilled senior finance professional to lead a high-performing team overseeing a cost base of approximately £500M across a diverse range of activities.

The role involves collaborating with various departments to ensure efficient cost control, financial planning, commercial analysis, and providing guidance on financial matters. This diverse position offers a unique chance for professional growth, allowing you to gather invaluable experiences that can fast-track your career progression. The breadth of this role presents numerous opportunities for the right candidate.

Responsibilities:
- Ensure timely and effective financial control over Capital Expenditures
- Lead the completion of the financial planning process
- Report actual spending against budget and forecast
- Conduct financial analysis of key KPIs to develop business cases for capital programs
- Oversee the monthly closing process for the UK cost base
- Provide relevant data to the UK management team and finance community to support decision-making
- Deliver value-added qualitative analysis during monthly reporting
- Manage the year-end forecast process to identify business risks and opportunities
- Support business workload planning and strategic manning processes
- Represent the Cost Base Team in ERP implementation and transformation programs

We are looking to connect with highly skilled qualified senior finance professionals who have a track record of effectively managing teams, possess strong technical skills, FP&A expertise, and a proven ability to oversee multiple activities and drive projects to successful completion.

AGY - Vitae Financial Recruitment
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