Interim Head of Commercial Finance

10 hours ago


StokeonTrent, Stoke-on-Trent, United Kingdom Uniting People Full time
Job Title: Interim Head of Commercial Finance

We are seeking an experienced and dynamic Interim Head of Commercial Finance to join our team at Uniting People. As a key member of our finance team, you will be responsible for providing strategic financial insights and partnering with business units to drive results.

Key Responsibilities:
  • Main financial point of contact for all financial forecasting, reporting, P&L and Balance sheet management.
  • Provision of financial planning & analysis (FP&A), forecasting, and reporting.
  • Work across financial matrix to establish best practice and ensure controls in place.
  • Manage internal audit requirements and develop risk register.
  • Develop and implement working capital forecasting models to optimize cash flow.
  • Perform comprehensive overhead analysis to identify areas for cost reduction and efficiency improvements.
  • Provide clear and concise financial analysis and reporting to senior management, ensuring accurate financial data and timely insights.
  • Identify and mitigate financial risks, proposing effective strategies to safeguard the organization's financial health.

Requirements:

  • Proven leader with strong financial acumen.
  • Expertise in budgeting, forecasting, analysis (including balance sheet, working capital and overhead management).
  • Ability to influence and drive results.


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