Head of Finance

Location
Warwickshire
Salary
Up to £80,000 per annum + pension and healthcare benefits
Posted
10 May 2018
Closes
24 May 2018
Ref
OJ 10052018
Responsibilities
Accounting, Analyst, Finance, Strategy
Sector
FMCG / Retail
Contract Type
Permanent
Language
English

Key Responsibilities:

  • Managing the day to day financial operations of the business including all aspects of business partnering, monthly P&L management and annual budgeting
  • Providing stakeholders with value add commercial analysis highlighting financial performance and implementing necessary recommendations
  • Working alongside the Finance Director and the management team to set and deliver business objectives
  • Owning the 5 year business plan
  • Modelling detailed sales and margin forecasts
  • Preparing various cost effective budgets
  • Evaluating business performance versus budgets
  • Managing cash flow and identifying both sales and growth trends
  • Providing quality assurance over internal month end processes and wider compliance
  • Liaising with third parties on leasing and property matters
  • Defining financial systems and implementing improvements
  • Mentoring and coaching the finance team 

The Candidate:

  • A qualified finance professional (ACA, ACCA, CIMA).
  • Experience of working within a dynamic, customer centric environment
  • Comfortable working with senior stakeholders and possessing the confidence to challenge and influence successfully
  • Excellent analytical and excel modelling skills
  • Current retail sector experience would be advantageous
  • Passionate and enthusiastic about customer service and exceeding customer's expectations

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