Director of Business Performance
4 days ago
We are seeking an experienced Business Performance Director to join our team in Leeds. In this role, you will be responsible for leading the quarterly forecasting process, delivering insightful financial reports, and working closely with different teams to understand and improve business performance.
The Successful Applicant will have:
- An accounting qualification (ACA, ACCA, CIMA)
- Proven experience in financial planning and analysis
- Strong analytical skills and ability to handle complex data
- Excellent leadership skills with a track record of supporting junior team members
- Proficiency in financial systems and software
- Strong communication skills with the ability to present financial data effectively
A competitive salary ranging between £55,000 and £60,000 (flex doe) plus excellent bonus and benefits is on offer, as well as a great working culture that encourages personal and professional growth, hybrid working pattern, mostly working from home, with days in the office in Leeds city centre, and generous holiday leave to ensure a good work-life balance.
Responsibilities:- Lead the quarterly forecasting process
- Deliver insightful financial reports to facilitate strategic decision making
- Work closely with different teams to understand and improve business performance
- Conduct detailed financial analysis to support key business initiatives
- Implement and maintain financial systems and processes to improve efficiency
- Engage in budgeting, forecasting, and financial modelling activities
- Manage a finance analyst to ensure high performance
- Ensure compliance with all regulatory requirements and standards
- Lead financial change projects
- Support M&A activities by providing financial modelling and analysis
- Develop and maintain advanced financial models
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