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Head of Financial Control
7 days ago
Hereford, United Kingdom DCS Technology Full timeHead of Financial Control and Reporting - Hereford - Hybrid - up to £70,000 per annum Are you a seasoned senior leader looking for an exciting opportunity to shape the financial control and reporting landscape? We're seeking a dynamic individual to work closely with the Finance Director, driving efficiency and excellence in our financial processes. Due to...
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Head of Financial Control
7 days ago
Hereford, United Kingdom DCS Technology Full timeHead of Financial Control and Reporting - Hereford - Hybrid - up to £70,000 per annum Are you a seasoned senior leader looking for an exciting opportunity to shape the financial control and reporting landscape? We're seeking a dynamic individual to work closely with the Finance Director, driving efficiency and excellence in our financial processes. Due...
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Head of Financial Control
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Hereford, United Kingdom DCS Technology Full timeHead of Financial Control and Reporting - Hereford - Hybrid - up to £70,000 per annum Want to make an application Make sure your CV is up to date, then read the following job specs carefully before applying.Are you a seasoned senior leader looking for an exciting opportunity to shape the financial control and reporting landscape? We're seeking a dynamic...
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Head of Financial Control
6 days ago
Hereford, United Kingdom DCS Technology Full timeHead of Financial Control and Reporting - Hereford - Hybrid - up to £70,000 per annum Want to make an application Make sure your CV is up to date, then read the following job specs carefully before applying.Are you a seasoned senior leader looking for an exciting opportunity to shape the financial control and reporting landscape? We're seeking a dynamic...
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Financial Director
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Head of Financial Planning Analysis
4 months ago
SF Executive are partnered with a private equity backed service business based in Herefordshire who are seeking a Head of FP&A to support the CFO and the wider Executive Management Team through the their next transaction. Read the overview of this opportunity to understand what skills, including and relevant soft skills and software package proficiencies, are required. Within the first 6 months, you will be tasked with the following: 2024 Budget process...
- Manage and coordinate subsidiary FDs to deliver high quality budgets within required timescales
- Participate in stage 1 budget reviews to challenge subsidiary budget targets
- Develop templates, processes and systems to facilitate the 2024 budget process
- Produce consolidated financials with supporting analysis, covenant modelling and cash headroom illustrations
- Provide sensitivity analysis and ‘what if’ scenarios
- Support the CEO and CFO in presentations to investors/banks
- Work alongside the Sales & Marketing Director to develop a formalised sales pipeline reporting process
- Provide analysis to show the profile of backlog conversion to revenue
- Lead data analysis to support preparation of an Information Memorandum
- Prepare long range P&L and cash flow projections
- Support the CFO and Corporate Finance advisers
- Identify opportunities to leverage the reporting capability of the newly implemented ERP system
- Develop appropriate financial and operational KPIs
- Enhance cash focus and working capital metrics/forecasting accuracy