Strategic Financial Operations Lead
1 day ago
Established in High Wycombe, Marc Daniels is seeking a highly skilled Strategic Financial Operations Lead. As a key member of the team, you will oversee and manage a group of 3 Senior Finance Analysts.
The ideal candidate will have strong commercial partner relationships with middle and senior operational management, providing valuable metrics and analysis to inform sound business decisions. Additionally, they will improve staff awareness across all levels of finance and cost/revenue benefits as a crucial factor in every business decision.
A significant aspect of this role involves preparing monthly management accounts, including variance analyses and bridges, to meet reporting deadlines and provide actionable insights into financial performance. Furthermore, the successful candidate will be responsible for budgeting, forecasting, and five-year planning for the landfill business unit to ensure accurate and timely delivery.
This position also entails overseeing balance sheet reconciliations to guarantee robust controls are in place and adhered to. Improving business processes and systems, while distilling complex data into relevant management information, is another essential responsibility. The ideal candidate will proactively identify profit improvement suggestions for the business unit.
In addition, the selected individual will handle end-of-year audit queries to support the sign-off of year-end accounts. While experience in the service, logistics, or waste industries is advantageous, it is not mandatory. Strong system skills, including advanced Excel and some Power BI, are required.
Estimated Salary: £55,000 - £70,000 per annum
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