Divisional Finance Director

4 days ago

Brighouse, United Kingdom Axon Moore Group Ltd Full time

Axon Moore are exclusively partnered with a large service provider based in Brighouse. Due to high growth & current market conditions a commercially focussed divisional finance director is needed to partner the SLT in managing this organisation througha period of change. The role will report to the Group FD, and take full responsibility for the management accounts, reporting, forecasting, analysis and business partnering.
The role would be ideally suited to a commercially minded qualified accountant who thrives in a fast paced environment, enjoy autonomy and ownership, and has the ability to build strong relationships across the business with both finance and on finance stakeholders.
Key duties will include:
Monthly management accounts and variance analysis for submission
Monthly cash forecasting and reporting.
Quarterly profit forecasting.
Annual budget including setting of departmental budgets with assistance for departmental heads and monitoring of those costs.
Annual published IFRS statutory financial statements.
Deputise for the Finance Director when required.
Continuous improvement of the financial processes and procedures required to support the development of the business including improving internal control process and procedures.
Ad hoc reporting and analysis as required by the Company’s board and Group finance team.
Business partnering with finance and non finance stakeholders
Liaising with auditors, bankers and external advisors.
Be fully qualfiied CIMA/ACCA/ACA - Essential
Have a minimum of 5 years within a FC position - Essential
Have strong technical and analytical skills including advanced MS Excel skills - Essential
Have experience of working within a service based business - Desirable

**Salary**:
£60,000 - £70,000
Discretionary Bonus
Strong Pension

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