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Financial Operations Director

2 months ago


Kent, United Kingdom Certain Advantage Full time

Financial Leadership Opportunity

**About the Role**

Certain Advantage is seeking a seasoned financial professional to join our team as a Deputy Chief Financial Officer. This is a hybrid role based in Kent, with an initial 6-month fixed term contract.

**Key Responsibilities**

* Provide additional capacity to support the delivery of our financial plan for 2023/24 and implement our medium-term financial recovery plan.
* Ensure a clear and robust understanding of our financial position and forecast outturn, identifying key drivers and risks, actions and mitigations with relevant stakeholders.
* Work with the Finance Team and PMO to ensure clear and consistent reporting of efficiency savings (CIPs), including links to our overall financial position and forecast outturn.
* Support the CFO in overseeing the programme to monitor and manage financial risks and mitigations, to deliver our revenue financial plan.
* Ensure that robust action plans are in place to ensure that efficiency targets are met, and actions are taken to mitigate income and expenditure risks.
* Collaborate with key stakeholders, including the COO and CPO, to identify and implement actions and controls to reduce bank and agency headcount and expenditure (target 50% reduction from 31/24).

**Requirements**

* Demonstrable experience of contributing to delivery of financial improvement programmes.
* Demonstrable track record of delivery of challenging objectives / projects / programmes.

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