Job Description

• Responsible for all financial reporting functions (actuals and budgets/reforecasts) including income statement, balance sheet, cash flow projections etc for the division.
• Responsible for the integrity of all financial information including consolidations, management reporting (e.g. - KPI dashboards), board and group reporting submissions to the plc listed group finance team.
• Provide strategic financial support to the division and guidance to the business unit budget controllers of the division.
• Provide executive management with high-quality financial information, summarizing budget trends, analysing deficiencies and reporting variances to guide effective policy making and financial strategy.
• Translate divisional strategy and strategic issues into appropriate financial and operational processes, policies and procedures.
• Analyse, redesign and recommend improvements to finance processes and systems by leveraging technology.
• Under guidance of the Group Finance team, model the financial impacts of the divisional strategies and advise on the appropriate course of action from a financial point of view.
• Ultimate responsibility for all financial, tax and statutory compliance obligations such as external audits (local statutory and group reporting opinions), and corporation tax returns.
• Managing and developing the finance team to ensure they have clear performance objectives and career paths in the business.

Required Knowledge, Skills, and Abilities