Financial Operations Director
3 days ago
**Job Summary:** We are seeking a highly skilled and motivated Financial Operations Director to support all aspects of our company's financial operations.
**About the Role:** The successful candidate will be responsible for leading all aspects of our company's financial operations, including financial reporting, analysis, and budgeting. They will work closely with senior management to ensure the accuracy and integrity of our financial data, and provide strategic insights to inform business decisions.
**Key Responsibilities:*
- Lead the preparation of accurate and timely monthly, quarterly, and annual financial statements;
- Ensure compliance with financial regulations and accounting standards (e.g., GAAP, IFRS);
- Analyse financial performance and provide insights to senior management for strategic decision-making;
- Monitor key performance indicators (KPIs) and conduct variance analysis;
- Lead the annual budgeting process, collaborating with department heads to create accurate financial plans;
- Oversee periodic re-forecasting of financial performance based on changing business conditions;
- Review and ensure alignment between the financial forecasts and the company's strategic goals;
- Implement and maintain robust internal controls to safeguard company assets and ensure financial integrity;
- Ensure compliance with tax regulations, accounting standards, and corporate governance policies;
- Work closely with external auditors during annual audits to provide requested documentation and ensure compliance;
- Oversee cash flow management, ensuring the company maintains sufficient liquidity to meet its obligations;
- Manage working capital, including accounts payable and receivable, to optimize cash flow;
- Monitor and report on cash balances, and make recommendations for improving cash management;
- Continuously assess and improve financial systems, processes, and procedures for efficiency and accuracy;
- Implement best practices for financial reporting, analysis, and budgeting.
**Salary:** £65,000 - £85,000 per annum, depending on experience.
**Benefits:*
- Competitive salary and benefits package;
- Ongoing training and professional development opportunities;
- Collaborative and dynamic work environment;
- Opportunities for career advancement and growth.
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