Job Description
We have an exciting opportunity for a Finance Director to join a leading tax and accounting role.
Key Responsibilities:
- Leads high quality budget and forecast exercises, ensures that financial information and analysis supports the reporting and decision-making needs of both the business unit and the corporation.
- Communicates forecasts, assumptions, and risks effectively during business and divisional reviews
- Ensures that the annual 3-year strategic plan is properly forecast and executed
- Oversees timely, accurate reporting of BU results to Divisional, Corporate and external deadlines
- Drives insight into deviations from budget and forecast, works with BU leadership team to ensure the issues identified are addressed
- Identifies opportunities to accelerate growth and reduce expense
- Drives efficiency in reporting, forecasting and planning systems and processes to reduce cycle times
- Supports the leadership team with the financial evaluation of new product initiatives and acquisition/divestment opportunities, and if realized, in the planning and execution of integration
- Drives constant improvement of order to cash processes and delivery across fulfilment, billing, customer service and credit control
- Oversees systems implementations and enhancements, to enable product launches, to support Finance improvements and in support of the Digital Customer Experience program
- Ensures compliance with the controls environment across the business, enhance governance and ensure that all financial and accounting procedures and policies and control systems are up to date, communicated and complied with
- Develops the UK Finance team through leadership, coaching, mentoring, recruiting and training
- Supports the Sales function in structuring large commercial deals, supports the ongoing servicing of complex key accounts