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Head of Financial Operations

2 months ago

Stroud, Gloucestershire, United Kingdom Aila Recruitment Full time
About the Role

We are seeking a highly skilled and experienced Head of Financial Operations to join our team at Aila Recruitment. As a key member of our finance department, you will be responsible for managing the day-to-day financial operations and providing financial insights and guidance to drive business growth and profitability.

Key Responsibilities
  • Financial Planning and Analysis: Collaborate with the Head of Growth, Head of Sales, and Head of Operations to gain a deep understanding of the business channels and provide analysis and insights on sales channel performance to drive revenue, profitability, and efficiencies.
  • Financial Modeling and Forecasting: Develop and maintain financial models and manage the planning/budgeting/forecasting process, ensuring financial impacts of channel activities are understood.
  • Cash Flow Management: Manage and update the cash flow forecast and lead the preparation of the month-end management accounts process, identifying variances to budget and forecast, understanding the underlying drivers along with supporting commentary and actionable insights.
  • Financial Reporting: Prepare and review monthly accruals, prepayments, FAR, and similar accounting entries, as well as balance sheet reconciliations.
Requirements
  • Qualifications: Qualified Commercial Accountant with 2-3 years' post-qualification experience.
  • Experience: Previous experience in a product/stock-based business is essential, ideally from a consumer goods business.
  • Skills: Strong problem-solving skills, commercially curious mindset, demonstrable business partnering experience, strong understanding of data analysis, and ability to interpret data and its impact.
  • Education: Bachelor's degree in Accounting or related field.
What We Offer
  • Salary: £75,000 - £85,000.
  • Bonus: Up to 10% performance-based bonus.
  • Benefits: Remote-first working culture, EMI Share options, and opportunity for career progression in a rapidly expanding and funded consumer goods brand.