Finance Director for Consumer Roadside Division
11 hours ago
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 RoleThis 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
- 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
- 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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