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Commercial Head of Finance
  • United Kingdom - Buckinghamshire -
2 years ago
£65000 - £70000 Per year
Financial Controller
Permanent
Job Description

Our client work with some flagship clients and this role will be client and business facing. The role will suit a commercially astute qualified Accountant who will enjoy a highly visible role partnering and building strong relationships with the Senior Operational team.
Responsibilities

  • Operate in a finance business partner role, supporting the Central Regional Managing Director to manage their business to ambitious financial targets
  • Use trend analysis and forecasting to techniques to highlight risk and opportunity in a timely manner to maximize benefit to the business
  • Provide support and training to operational teams to ensure Operations Managers and Location Managers can maximize the operational efficiency of their teams and contracts
  • Identify and implement initiatives at a regional level to deliver sustainable operational improvements
  • Provide financial support for the management of one national contract that extends beyond the boundaries of the Central region but is managed by its MD
  • Support the regional month end process, reviewing proposed adjustments and challenging Operations Managers on performance
  • Support the mobilization of new contracts, including building realistic operating budgets, monitoring performance during initial trading and working with the Operations team to implement any corrective actions in a timely manner
  • Provide meaningful and insightful reporting an analysis to support regional operational review meetings

Required Knowledge, Skills, and Abilities

Reference no: 103232

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