Financial Director
4 weeks ago
About the Role:
We are seeking an experienced Financial Manager to join our Customer & Colleague Engagement Centre (CCEC) in Dundee. This role involves managing all financial aspects of the CCEC, including budget setting, business case valuations, and day-to-day financial routines.
Key Responsibilities:
- Develop and lead a high-performing team, providing opportunities for team members to excel.
- Ensure the Customer & Colleague Engagement Centre (CCEC) has sufficient budget at the start of the year to service customers and deliver change plans.
- Collaborate with all Finance teams that the CCEC supports to ensure accurate accounting for CCEC costs.
- Develop business cases for new work or trials introduced to the CCEC, ensuring all costs are fully understood.
- Submit and approve any capital investments through the Capital Approvals Group, documenting all benefits and costs.
- Adhere to all corporate and legal processes, ensuring timely compliance.
- Track actual spend versus budget, identifying opportunities to save, manage potential overspends, and invest where necessary.
- Contribute to the overall strategy and tactical plans of the CCEC operations.
- Develop and maintain stakeholder understanding of the CCEC's role and contributions.
What We Offer:
Pontoon offers a blended working environment, with a minimum of three days per week at the CCEC.
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