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Head of Finance
2 months ago
About the Role:
We are seeking a highly skilled and experienced Financial Director to join our team at Aila Recruitment | Certified B Corporation®. As a key member of our organization, you will play a critical role in driving our financial growth and success.
Key Responsibilities:
- Manage the day-to-day finance operations and provide financial insights and guidance to drive business growth and profitability.
- Collaborate with the Head of Growth, Head of Sales, and Head of Operations to gain a key understanding of the channels.
- Support with pricing strategies and promotional planning.
- Provide analysis and insights on sales channel performance to drive revenue, profitability, and efficiencies.
- Support the business in evaluating new opportunities.
- Ownership of the planning/budgeting/forecasting process, ensuring financial impacts of channel activities are understood.
- Manage and update the cash flow forecast.
- Develop and maintain the financial models.
- Lead the preparation of the month-end management accounts process, identifying variances to budget and forecast, understanding the underlying drivers along with supporting commentary and actionable insights.
- Prepare and review monthly accruals, prepayments, FAR, and similar accounting entries.
- Balance sheet reconciliations.
Requirements:
- Qualified Commercial Accountant with 2-3 years' post-qualification experience.
- Previous experience in a product/stock-based business is essential (preferably a consumer brand).
- Strong problem-solving skills and commercially curious mindset.
- Demonstrable business partnering experience with the ability to effectively communicate with non-finance business partners.
- Strong understanding of data analysis and the ability to interpret data and its impact.
- Commercial with the ability to present complex financial information concisely.
- Strong analytical, problem-solving, and financial modelling skills.
- Excellent communication and presentation skills.
- Ability to work effectively in a fast-paced environment, prioritizing multiple projects and deadlines.
The Package & Benefits:
- Salary: £65,000 - £75,000.
- Up to 10% performance-based bonus.
- Remote-first working culture (1 day in the office).
- EMI Share options.
- Opportunity for career progression in a rapidly expanding and funded consumer goods brand.
