Financial Leadership Executive
2 weeks ago
As a seasoned finance professional, you will play a key role in driving financial performance and managing risk for our division. Reporting to the Divisional MD, you will be responsible for providing financial leadership and acting as a business partner to the Managing Director.
This is a highly commercial and business partnering-focused role, requiring a qualified accountant with previous senior experience. You will be responsible for developing and implementing financial strategies, managing budgets and forecasts, and reviewing and challenging potential acquisitions.
Main responsibilities will include:
- Developing and implementing a 5-year financial plan
- Ownership of monthly budgets and forecasts
- Reviewing and challenging potential acquisitions
- Leading a team to ensure quality of output and driving efficiencies
- Ensuring compliance with Group-wide policy
- Managing the half and full year finance process
- Ensuring robust challenge of key assumptions, risks, and opportunities and project performance
- Overseeing all week and month end processes and reporting
- Overseeing timely and accurate reporting of trading updates, budget packs, and quarterly presentations to Group
- Managing cash forecasts and working capital
- Preparing and reviewing monthly finance board papers and attending Board meetings
Key skills required include:
- Qualified accountant (ACA / ACCA / CIMA)
- Commercially minded with a strong business partner focus
- A strong leader and manager
- Always thinking about the bigger picture
- Enjoys working at pace in collaborative environments
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