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Finance Director
2 months ago
Finance Director (18 month MAT Cover) - Up to £110,000 - Preston/Hybrid
Are you a qualified Finance Director with a keen eye for detail and a passion for accuracy? We are seeking a dynamic and experienced Finance Director to join a well-established $1.5bn turnover business. If you thrive in a high-volume environment and have a proven track record of delivering timely and precise management accounts, we want to hear from you
Duties:
Regularly communicate and provide financial support to businesses and shared service functions.
Standardise Management Accounts and Financial reporting, offering recommendations and driving necessary changes.
Establish and maintain a strong financial control environment and culture across the UK group, ensuring alignment with the GFR manual and policies.
Engage in and deliver the audit process, including timely and accurate audit deliverables, and manage relationships with internal and external audit partners.
Effectively communicate financial performance for businesses and shared service functions, including consolidated reporting for actuals, forecasts, budgets, statutory accounts, and GFR reporting.
Ensure all balance sheets are fully reconciled, highlighting control risks and identifying opportunities.
Maintain, develop, and utilise UK ERP and other finance-related systems.
Provide accurate and timely ad hoc reporting and financial analysis to UK businesses and shared service functions.
Oversee the balance sheet, cash flow budget, and forecasting process for the UK, addressing and escalating concerns early.
Foster a cultural shift from individual businesses to a UK business shared service group, promoting engagement and best practice sharing.
Lead the Finance team by providing leadership, motivation, and development opportunities, ensuring a robust succession plan is in place.
Essential:
- CIMA, ACCA, or ACA qualified
- Strong proficiency in Excel (advanced level)
- Experience managing a large team
- Experience in producing accurate management accounts under strict deadlines
- Excellent communication and negotiation skills
- Strong presentation skills
Desirable:
- Experience in a high-volume business environment
- Experience working for a high turnover business
- Background in the Travel Industry
- Familiarity with Sage, especially Sage X3
Finance Director (18 month MAT Cover) - Up to £110,000 - Preston/Hybrid