Strategic Financial Partner

2 weeks ago


Ross on Wye, United Kingdom Rockfield Specialist Recruitment Full time
Job Description

We are seeking a highly skilled Strategic Financial Partner to join our team at Rockfield Specialist Recruitment. As a key member of our programme office, you will be responsible for ensuring projects are financially and commercially robust.


Main Responsibilities:
  • Financial and Commercial Robustness: Ensure that all projects are financially and commercially sound, taking into account income and costs.
  • Key Performance Indicators (KPIs): Help the business understand key areas of financial focus, such as customer profitability and margin analysis.
  • Cost Control: Work closely with Supply Chain and Operations to drive efficiency and cost savings.
  • Sales Support: Assist Sales on larger or more complex bid submissions.
  • Line Management: Line manage an Accounts Assistant.
  • Forecasting and Reporting: Support the production of high-quality and accurate P&L and cash flow forecasts, including timely creation of monthly management accounts and reporting.
  • Financial Information: Provide financial information to challenge programme office thinking and support informed decision making.
  • Presentation Skills: Present financial performance, forecasts, budgets, and financial opportunities and risk for all projects.
  • Year-End Audit: Assist with year-end audit for all entities within the group.
  • Compliance: Follow standards and ensure compliance with financial regulations and company policies and procedures.
  • Process Improvement: Recommend and implement process improvements and automation to achieve better results.


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