Head of Finance
4 weeks ago
**Head of Finance / Financial Controller**
**£80,000 + Strong bonus potential**
**Overview**
We are working on an exclusive basis with a well-known housebuilder who are seeking to appoint a Regional Financial Controller / Head of Finance. This role will naturally progress into a Regional FD position within 12-24 months, depending on the individual.
**Main responsibilities**:
- Working alongside the MD and Group FC, contributing to the development of the region’s 5-year business plan
- Developing financial business plans, budgets and forecasts and being fully accountable for their implementation and delivery
- Highlighting opportunities to increase profitability and ROCE
- Implementing a first class, high performing finance team to service the needs of the region leading to the eventual day-to-day management of the team with responsibility for their training, coaching & development
- Supporting on due diligence exercises of new business/ land deals
- Ownership of all aspects of financial reporting including delivering month end, review of journals, reconciliations and monthly management accounts with variance analysis
- Working alongside the Land, Technical, Commercial and Sales teams to update the appraisals on a monthly basis, providing sufficient challenge
- Ownership of the weekly/ monthly cashflow forecast, ensuring the Group has sufficient funding to deliver its growth plans
- Ownership of the monthly board pack
- Ownership of the annual budget pack
**Key Requirements**:
- Qualified accountant with a minimum of 4 years' PQE
- Strong budget and forecasting skills
- Strong academic background
- Excellent attention to detail
- Driven, hardworking and ambitious
- Excellent communication skills
- Team management experience
- Advanced knowledge of Microsoft Excel
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