Finance Director
4 days ago
About the Role:
We are seeking a highly skilled Finance Director to join our team. As a key member of our Corporate Services Directorate, you will be responsible for driving accountability and focus on cost control.
Main Responsibilities:
- Manage and develop a team of Finance Business Partners to embed and drive a cost control culture across the directorate.
- Lead the business case development process, reviewing and challenging funding requests to ensure they represent value for money.
- Support business performance management, enabling senior executives to effectively manage their budgets.
- Interpret and provide insightful analysis from management reports to enable effective decision-making processes across the senior management team.
- Oversee the month-end financial close, preparing accounts, completing monthly analysis, variance analysis, and assurance of reporting packs.
- Submit cash flows for business areas to support funding requirements.
- Identify and implement process improvements, driving the adoption of consistent reporting and financial processes across the finance business partnering, commercial, and programme teams.
Requirements:
- Qualified accountant with strong experience leading and managing finance business partnering teams.
- Experience leading annual business planning and budget setting processes in complex, matrix-managed organisations - ideally infrastructure programmes.
- Strong skills in business partnering with executive-level stakeholder groups, including planning, procurement, contract management, and HR teams.
- Ability to critically review and challenge forecasts, assessing affordability, value for money, and impact on programme delivery.
Salary: £70,000 - £81,780 per annum.
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