Head of Financial Strategy

5 hours ago


Swindon, Swindon, United Kingdom CV-Library Full time
About Us
CV-Library is a dynamic and forward-thinking company that is committed to helping people find their dream jobs. We are looking for an experienced Head of Finance to join our team and help us achieve our goals.

The Role
This is a fantastic opportunity to work with a talented team of professionals who are passionate about what they do. As a Head of Finance, you will be responsible for implementing and managing our financial strategy, supporting sustainable growth, and promoting a strong control environment within the finance and procurement teams.

What You'll Do
  1. You'll ensure a strong control environment, leading to accurate and timely preparation and completion of company records and statutory accounts.
  2. You'll be responsible for the monthly management accounts, including the financial management of all ongoing projects and the associated revenue and cost recognition.
  3. You'll lead the quarterly forecast and annual budgeting process, monitoring performance, compiling annual budget reports, and providing recommendations for cost optimisation.
  4. You'll be responsible for all financial audits, including the annual statutory audit and 6-monthly bank audits.
  5. You'll oversee sustainable cash flow management, supporting the team in managing short and medium-term cash flows and reviewing credit control procedures.
  6. You'll oversee monthly balance sheet reconciliation, identifying and promptly clearing reconciling items.
  7. You'll lead financial analysis through partnering with heads of department to review variance analysis, assess financial models, and provide financial insights to support decision-making.
  8. You'll deliver weekly, monthly, and quarterly reporting packs for the board, including reporting risks and opportunities and maintaining the Company's Risk Register.
  9. You'll maintain and maximise our Invoice Financing Facility with our funders.


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