As a Financial Director for a key division of a national market-leading business, this role takes ownership of all financial aspects of the division, ensuring compliance, managing budgets, and providing financial leadership to support key strategies and operations.
Your core responsibilities:
- Support the Managing Director in strategic planning, business growth, and decision-making.
- Manage all aspects of financial control, including budgeting, forecasting, and compliance.
- Ensure adequate cash flow for operations and investments.
- Produce monthly management accounts, weekly forecasts, and analytical commentary.
- Track financial performance against budgets and suggest areas for improvement.
- Handle quarterly VAT returns, P11D submissions, PAYE, pensions, and audit processes.
- Involved in P&L, balance sheet, and liquidity planning.
- Provide pricing guidance, support tenders, and manage annual price adjustments.
- Develop and manage a high-performing finance team and promote internal financial controls.
- Drive automation, continuous improvement, and ensure adherence to group processes.
Our essential requirements:
- Professional accounting qualification (CIMA, ACA or ACCA) with 3 years PQE.
- Proven experience in financial management, including budgeting, forecasting, cash flow management, and compliance (e.g. VAT, PAYE, P11D, audits).
- Ability to provide strategic, commercial, and analytical support to drive business growth, assess investment opportunities, and support decision-making.
- Experience in leading and developing finance teams, implementing internal controls, and fostering a culture of continuous improvement.
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