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Financial Leader
2 weeks ago
A seasoned finance leader is required to drive commercial insight, financial control, and forward-looking analysis that drives performance.
The ideal candidate will have a strong track record of delivering commercial results, with a focus on divisional strategy and performance.
Key Responsibilities- Lead Budgeting and Forecasting Cycles: Collaborate with the national finance function to develop and implement effective budgeting and forecasting processes.
- Oversee Month-End Reporting: Ensure timely and accurate month-end reporting, with a focus on clarity and speed.
- Create Performance Packs: Develop and deliver comprehensive performance packs to executive and finance leadership.
- Monitor Project Delivery: Track project delivery, capex spend, and milestone outcomes to ensure alignment with divisional strategy.
- Support Bid and Tender Processes: Provide financial modeling and commercial review support for bid and tender processes.
- Build Data-Led Insights: Develop data-led insights through dashboards and scenario analysis to inform business decisions.
- Champion Continuous Improvement: Identify process gaps and champion continuous improvement initiatives to enhance operational efficiency.
- Competitive Salary Package: A highly competitive salary package is on offer, with bonus potential.
- Senior Role: This is a senior role with direct influence on divisional strategy and performance.
- Visibility and Engagement: Enjoy visibility and engagement with both divisional and national leadership.
- Supportive Culture: Work in a supportive, commercially driven culture with room to grow.
This is an excellent opportunity for a seasoned finance leader to join our team and drive commercial success.