Head of Commercial Finance & Planning (London)
New Yesterday
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Join to apply for the Head of Commercial Finance & Planning role at Boldyn Networks
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About The Role
Lead the Financial Planning & Analysis and Commercial Finance team of 3 direct reports, focussing on monthly reporting and commercial finance efforts for Boldyn UK&I. The team has a monthly rhythm of Group and shareholder reporting + financial analysis into the business to drive performance and decision making. On top of this, the team leads the commercial modelling to support our business growth through development of financial business cases aligned with our strategic ambition and financial principles.
What Youll Be Doing
Lead the FP&A and Commercial Finance team, developing a financial modelling, reporting and analysis capability that can deliver on business needs. Provide accurate and timely financial planning, management reporting and financial analysis.
Lead the monthly business reporting of P&L, cash flow and balance sheet results (review actuals, analyse key drivers, identify potential issues, compare to budget/ forecast) and the quarterly compliance reporting
Lead monthly P&L, cash flow and working capital forecasting processes.
Lead the annual budgeting process, delivering in line with Group timelines and requirements. This involves leading the Finance team and encouraging business partnering, pushing business line managers to drive growth and cost efficiency and owning the consolidation of all inputs into the overall budget.
Oversee the financial modelling and analysis for the Long-term Plan (key drivers, value creation, main challenges and risks); this involves liaison with internal stake holders to review and assess key assumptions and drivers, their impact on shareholder distributions and value and key ratios
Lead on financial analysis for new projects and commercial opportunities, including NPV and project analysis, pricing reviews and manage the collation of inputs from Operations, Commercial, pre-sales, etc.
Identify improvements and efficiencies and implement them into processes to enhance accuracy and/or facilitate reporting and financial analysis
Assist in the preparation of Board papers by providing accurate financial inputs and robust financial analysis
Contribute to the Strategy and Business Support team as required in high value at stake projects
Contribute to a variety of ad hoc projects, e.g. NPV/IRR calculations, assessment of capital structure, refinance activities, etc.
Identify and implement improvements to enhance accuracy and/or facilitate budgeting, planning, reporting and financial analysis
What Youll Bring
Proven Accounting experience, with knowledge of practices, standards, systems and processes
Knowledge of financial terms and principles and IFRS
Financial Modelling
Experience within public accounting firm with commercial experience ideally within the Construction (or similar) industry.
Analytical & quantitative skills, attention to detail/accuracy, problem solving skills.
Microsoft Office Suite - in Excel
Management experience
Min. 8 years finance experience
Professional accounting accreditation
About Us
At Boldyn Networks, were reimagining the future of interconnectivity. Our network solutions are solving some of tomorrows greatest challenges. We are one team across the globe. Always listening. Learning. We value different perspectives and challenge each other to be our best. Here, you can change lives today and create a better tomorrow.
Why work with us?
Were large enough to deliver and maintain large-scale operations, giving you the opportunity to work on exciting projects and expand your skills. Youll be surrounded talented colleagues who thrive on solving problems, just like you. Together, youll make your mark on projects that matter and find new strengths along the way.
We also offer:
17,000 LinkedIn Learning courses
Flexible working opportunities
Parental leave with up to 20 weeks paid at full salary
Holiday allowance starting at 25 days rising with length of service
4 days off each year to volunteer
Ready to apply?
Are you ready to create an impact that will last for generations? Join us at Boldyn Networks today. Hit apply and follow the instructions to get started.
Diversity recognises the ways we differ. Our backgrounds, perspectives, and experiences. What makes us unique. And its important to us, to our future. To build a workforce thats representative of the societies we serve. So that we can listen, learn and understand how to solve our customers problems in the smartest ways possible.
We are looking for passionate people from a range of backgrounds and welcome applications from any race, age, gender, background, or religion.Seniority level Seniority levelDirector
Employment type Employment typeFull-time
Job function Job functionFinance and Sales
IndustriesTelecommunications
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- Location:
- Greater London