Back to search
Full function finance Director
Commercial Business Partner
Client Details
A specialist green/circular economy SME business based in Derbyshire with a turnover of circa £20m and part of a highly acquisitive International Group.
Description
- Working as a key member of the SLT, play a key part in deciding the strategic direction of the business and supporting organic growth and post acquisition integration projects.
- Ensure month-end activities are completed on time and exceptions are reported immediately to all relevant stakeholders.
- Develop a management reporting pack for the business providing key insights and commentary on financial performance.
- Support in the preparation of the annual budget and monthly P&L forecasting.
- Identify and report KPIs.
- Prepare and maintain 12-week cash flow forecasts.
- Develop robust business cases for capital projects.
- Co-ordinate the year-end audit process, preparing relevant schedules and supporting evidence to the Group audit team.
- Maintain and develop internal controls with support of the Divisional Finance Team.
- Seek to continuously improve processes and knowledge across the business.
- Attend regular off site meetings with the Divisional Team and SLT.
Profile
- Fully qualified accountant (ACA, CIMA, ACCA) with previous experience in a senior finance role.
- Strong interpersonal skills with the ability to communicate and influence at all levels of the business and develop strong working relationships.
- Experience in mentoring and coaching staff of all levels.
- Proven experience of process improvement and development of controls and governance.
- Ability to consistently deliver high quality, accurate and timely financial information, often to tight deadlines.
- Commercial acumen and analytical skills, underpinned by strong Excel skills combined with the ability to present financial information visually.
- Ability to communicate complex financial concepts with non-finance people.
- Technically sound knowledge of management accounting principles and practice
Job Offer
- Salary of circa £90,000 depending on experience
- Performance related bonus
- 23 days holiday plus bank holidays
- Up to 5% employer pension contribution
- Life assurance
- A flexible benefits programme including the option to buy additional holidays, health cash plan and discounted gym membership
