Executive Director of Financial Planning
1 week ago
We are seeking an experienced Financial Controller to join our client's finance team. The successful candidate will be responsible for managing the financial operations of the organisation, including preparing annual budgets, quarterly forecasts, and management accounts, as well as providing expert advice to the executive team.
The ideal candidate will have a strong background in financial planning, analysis, and reporting, with extensive experience in preparing annual budgets, quarterly forecasts, and management accounts. Excellent communication and interpersonal skills are also essential for this position.
Key Responsibilities:
- Prepare annual budgets and quarterly forecasts to guide financial planning and decision-making
- Produce management accounts, including balance sheets, P&L statements, and cash flow reports
- Contribute to the preparation of statutory accounts, ensuring compliance with accounting standards
- Generate and present monthly management information packs, highlighting key insights and trends
- Develop and maintain a detailed cash flow forecast model to optimise liquidity management
Requirements:
- Strong background in financial planning, analysis, and reporting
- Extensive experience in preparing annual budgets, quarterly forecasts, and management accounts
- Excellent communication and interpersonal skills
Salary: £70,000 - £90,000 per annum, depending on experience.
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