About the job Head of Finance
The Head of Finance will have full Treasury & Trading responsibility for our company and all of its subsidiaries, delivering Group Consolidated Financial Information in line with reporting deadlines.
A key aspect of the role will be monitoring and analysing the financial performance of the business working closely with the Leadership Team to formulate Financial Strategy and deliver financial performance improvement across the business to maximise profitability while managing cashflow and investment across the group.
Duties And Responsibilities
- Management and Development of Finance function to deliver a high-performing team.
- Oversee Annual Budgets and Quarterly Re-forecasts at group level for review and sign off with Finance Director.
- Oversee and Manage Group Monthly Financial Performance to ensure Budget commitments are being delivered.
- Oversee and Manage Group Cashflow to ensure that this is in line with business requirements.
- Oversee and Manage Group investment to ensure that this is in line with both CAPEX processes and commitments.
- Oversee and Manage Group compliance with all regulatory and statutory obligations.
- Seek out ways to deliver on Financial Opportunities and mitigation for Financial Risks holding stakeholders accountable for their actions.
- Implement and update financial policies and procedures.
- Ensure that all company financial policies are up to date and in line with statutory regulations and legislation.
- Create and Maintain relationships with external stakeholders of the business.
- Provide overall Commercial Support to the business.
- Minimum 3 years experience in a similar role
- Previous experience of working in a fast-paced, cross-functional group
- Critical Thinking Skills
- Highly developed commercial awareness
- Highly developed stakeholder management skills
- Attention to detail & Solutions-focused
- Ability to challenge and question trends to address issues and identify opportunities for financial growth
- Previous experience within the Contact Centre/Outsourcing industry and strong understanding of the business model.
- Previous experience of financial modelling.
- Experience of Group Consolidation to Balance Sheet & Cashflow position with FX subsidiary an advantage.
- Statutory Accounting Experience for group companies.
