Senior Finance Leader
2 days ago
Estimated Salary: £120,000 - £180,000 per annum (dependent on experience)
Vialto Partners is a global leader in global mobility services. We are seeking a highly experienced Senior Finance Leader to join our team in the EMEA region, responsible for 22 territories.
The successful candidate will be part of our senior leadership team and will be responsible for monitoring financial performance, controlling working capital, providing analysis to drive effective decision-making, financial planning, and maintaining effective financial controls.
This role requires a strong focus on financial planning and analysis, with the ability to provide actionable insights to drive business decisions.
Key Responsibilities:
- Coordinate all activity for annual budgets, periodic forecasting, and business plan updates.
- Perform detailed review with territory leaders of their forecast and actual performance, helping with the narrative underpinning any changes in outcomes, challenging assumptions and conclusions to ensure delivery of robust plans.
- Design and build EMEA region strategic financial model to assess 'What If' scenarios for the regional CEO.
- Identify and monitor territory risks and opportunities and actions to mitigate.
Requirements:
- Significant experience in Financial Planning & Analysis.
- Strong analytical skills, with the ability to interpret complex financial data.
- Collaborative and diplomatic approach when dealing with Business Leadership, the Controller organization, Treasury, Tax, IT, or colleagues.
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