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Commercial Finance Leader
2 months ago
Optimum Recruitment Group Limited is seeking a highly skilled and experienced Head of Financial Planning to join their team. As a key member of the Management Team, you will provide strategic commercial guidance to the organization, working closely with the Board to achieve growth objectives.
The ideal candidate will have a proven track record in finance business partnering, with excellent analytical and critical thinking skills. They will be able to thrive in a fast-paced environment, with tight deadlines and multiple stakeholders.
The successful candidate will be responsible for:
- Managing and collaborating with a team of business partners to deliver robust plans and forecasts.
- Overseeing the day-to-day operations of Group forecasting, planning, and corporate reporting processes.
- Preparing and evaluating revenue line PL's on a monthly basis to improve profitability and performance with the team.
- Providing guidance, reviewing inputs, and offering insights while challenging assumptions.
- Creating high-quality monthly board packs for the Group FC and CFO, presenting plans, forecasts, and actual results in an insightful manner that drives actions at the board level.
- Working with the management team to review monthly performance against budget and determine necessary actions to be taken as a result.
- Cash flow forecasting; reviewing weekly, monthly, quarterly and annual comparison of cash flows against budget.
- Supporting direct reports who partner with functional heads, including operations, to manage costs and achieve planning/forecast objectives.
- Evaluating existing approaches, identifying areas for improvement, and simplifying processes.
The successful candidate will have:
- A qualified accountant (CIMA / ACA / ACCA) with relevant PQE accounting experience.
- Proven experience in finance business partnering, fostering collaborative relationships with internal stakeholders.
- Excellent critical and analytical thinking skills.
- A self-starter with a high level of motivation to drive performance for the business, the team, and themselves.
- Exceptional communication skills at all levels.
- Strong leadership abilities and experience in managing a team.
- Meticulous attention to detail.
- Ability to cultivate strong relationships across the organization.
- Previous industry experience in FP&A or commercial finance.
The company offers a competitive salary plus a generous benefits package and a defined hybrid working policy.