Finance Director

2 weeks ago


Colchester, United Kingdom LGS Vision Recruitment Full time

**?LGS Vision are currently supporting a leading design and build fit out specialists in the Colchester area as they are seeking a Finance Director to join their growing firm as huge expansions are taking place within the company.**

This is great time to join the firm as they are rapidly growing

**Role**:

- Monthly management accounts preparation, ensuring commentary on variances is accurate and useful. This will include evaluating, interpreting and investigating the cause of any material variances.
- Enhance profit forecasting system
- Investigate commercial opportunities
- Tighten cost control to increase margin per contract
- Account for intercompany transactions pre consolidation.
- Preparation and reporting of budgets and forecasts, working with the management team to interrogate and challenge their financial performance.
- Design, implement and maintain KPI dashboards to support decision making.
- Responsible for addressing queries from the leadership team including producing analysis of profit margins by contract.
- Continuously seek opportunities to improve the performance of the finance function and internal controls through the evaluation and optimisation of processes.
- Integrate with all departments and provide input into tender processes where needed.
- Provide financial information to the Leadership team to enable them to achieve objectives.
- Working with the Company Board in formulating strategy and long term plans.
- Responsible for overall financial control and day to day reporting.
- Lead & develop the small Finance team.
- Formulation and ensuring implementation of Credit Control policy.
- Responsible for Treasury matters including maintaining the relationship with the Bank.
- Researching and reporting on factors influencing business performance.

**Package**:

- Starting salary £85,000+
- 20 days + 3 days at Christmas + bank holidays
- Company pension
- 8:30am till 5pm, Monday to Friday
- Modern office (parking onsite)

**_For more information, please contact Liam Snell at LGS Vision Recruitment. _


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