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Financial Director

2 months ago

Kilmarnock, East Ayrshire, United Kingdom McCulloch Group Full time
Job Title: Financial Director

We are seeking a highly skilled and experienced Financial Director to join our team at McCulloch Group. As a key member of our leadership team, you will be responsible for overseeing the production of the monthly management accounts pack and supporting the CEO and leadership team to drive business strategy.

Key Responsibilities:
  1. Oversee the finance team, covering Accounts Payables/Receivables, Payroll, Commercial and Financial & Management Accounting.
  2. Ensure a reliable, efficient, innovative and cost-effective finance and reporting function that enables the business to achieve its growth objectives.
  3. Monitor and evaluate financial information systems and processes, suggesting and driving improvements with the support of your functional leads.
  4. Take responsibility for monitoring and managing the output of the finance team to ensure it is sufficiently resourced, operating efficiently and effectively.
  5. Attend and present regularly at board meetings on the financial health of the business.
  6. Prepare periodic financial statements, including profit and loss accounts, budgets, cash flows, variance analysis with supporting commentary for the senior leadership team.
  7. Oversee the preparation of the annual statutory accounts and lead the external audit process, liaising with auditors and tax advisors.
  8. Develop improved information reporting to support commercial decisions and help identify opportunities to enhance profitability within the business.
  9. Develop financial forecasts and modelling for potential business opportunities and future growth.
Requirements:
  • Qualified Accountant in either ACCA/CIMA/ACA.
  • Proven experience as a Head of Finance or a similar position.
  • Strong people leader, experienced in managing accounting and commercial teams.
  • Solid understanding of financial management and accounting.
  • Experience in Rail Industry or related industry would be desirable.
  • Proficient user of Microsoft packages; Word, Excel.
  • Experience of using accounting software.
  • Ability to be flexible and adaptable with excellent attention to detail.
  • Working knowledge of accounting rules and HMRC rules essential.
  • Experience of all core operational and accounting business partnering essential.
  • Experience of contract review and customer negotiation essential.
  • Experience of Treasury/funding management essential.