Finance Director for Consumer Roadside Division

11 hours ago


Bristol, Bristol, United Kingdom RAC MOTORING SERVICES Full time

RAC Motoring Services is seeking a highly skilled Finance Manager to join its Consumer Roadside team. As a key member of the FP&A team, you will play a pivotal role in supporting the Head of Planning & Reporting to embed a robust control environment and deliver consistent & timely consolidated reporting for the Consumer Division across month end, weekly trade updates and Budget & mid-year Forecast cycles.

About the Role

This hybrid role involves working two days a week in the Bradley Stoke office, where you will support strong communication within the Consumer Finance team between FP&A and the Finance Business Partnering teams for Acquisition and Retention. You will also oversee control, reporting and planning for payroll-related costs, sales operations costs and capex for the Consumer division.

Key Responsibilities
  • Financial management of payroll-related costs, sales operations cost and capital expenditure covering:
  • Provision of high-quality analytical information to support management
  • Month end P&L and balance sheet preparation, including accruals and prepayments
  • Support and challenge the budget and quarterly reforecast processes
  • Deliver effective and efficient accounting producing timely and accurate numbers
  • Demonstrate an understanding of cost and capex accounting policies
  • Maintain strong controls in a dynamic environment including understanding appropriate tax treatments
  • Drive adherence to internal purchasing and accounting processes
  • Support all aspects of co-ordinating and consolidating financial planning for Consumer Roadside across weekly trade, quarterly forecasts and annual budgets
Requirements
  • Advanced user of Excel
  • Qualified/part-qualified accountant
  • Strong financial modelling and analytical skills
  • Understanding of relevant commercial disciplines
  • Good relationship management and influencing skills
  • Good organisational skills
  • Ability to assimilate information quickly
  • Good communications skills - written and verbal
What We Offer
  • A competitive salary of £60,000 per annum, plus benefits
  • FREE RAC Ultimate Complete Breakdown Service from Day One
  • 25 days annual leave entitlement plus bank holidays
  • Option to join RAC's Group Personal Pension scheme where we will match / contribute up to 6%
  • 2 x Basic Salary Core Employer funded Life Assurance cover (4 x for pension scheme members) with the option to flex up to 10 x cover through our flexible benefits offering.
  • Family leave support including paid time off, flexibility and resources to help balance work and family commitments.
  • Car salary sacrifice scheme - after 12 months of employment, where you'll enjoy significant tax savings, including electric vehicle options.
  • Access to Orange Savings, our online discounts portal offering 1000's of savings on high street retailers, supermarkets, holidays, tech and much, much more.
  • FREE onsite parking.

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