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Financial Director

2 months ago

Gloucester, Gloucestershire, United Kingdom Aila Recruitment | Certified B Corporation® Full time
About the Role

We are seeking a highly skilled and experienced Head of Finance and Operations to join our team at Aila Recruitment | Certified B Corporation®. As a key member of our finance team, you will play a critical role in driving business growth and profitability.

Key Responsibilities:

  • Collaborate with the Head of Growth, Head of Sales, and Head of Operations to gain a deep understanding of our business channels
  • Support with pricing strategies and promotional planning to optimize revenue and profitability
  • Provide in-depth analysis and insights on sales channel performance to drive revenue, profitability, and efficiencies
  • Support the business in evaluating new opportunities and identifying potential risks and challenges
  • Ownership of the planning/budgeting/forecasting process, ensuring financial impacts of channel activities are understood and aligned with business objectives
  • Manage and update the cash flow forecast to ensure accurate financial projections
  • Develop and maintain comprehensive financial models to inform business decisions
  • Lead the preparation of the month-end management accounts process, identifying variances to budget and forecast, understanding the underlying drivers, and providing actionable insights
  • Prepare and review monthly accruals, prepayments, FAR, and similar accounting entries to ensure accurate financial reporting
  • Balance sheet reconciliations to ensure financial accuracy and integrity

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 a 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 acumen 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