Head of Finance (12 month FTC) (London)
New Today
Financial Planning & Analysis
Lead the annual budgeting, forecasting, and long-range financial planning processes aligned with organisational goals, monitor budget/forecast performance, and provide recommendations for cost optimisation and margin improvement
Partner with key stakeholders across commercial and operational teams to provide financial insight and challenge assumptions
Support in-depth financial analysis, including variance analysis and financial modelling, to support decision-making
Act as a strategic business partner to senior leadership, supporting commercial initiatives such as bid P&Ls, pricing decisions, and new capex evaluations.
Collaborate with departmental heads to provide financial guidance, identify risks and opportunities, and track performance against budget and KPIs.
Be responsible for the design and implementation of company sales commission and incentive schemes aligned with budgets
Financial Reporting
Prepare monthly financial reports and analysis for the board,
Support the Financial Controller in the production of group financial statements
Work closely with the parent company, Financial Controller & CFO to ensure timely and accurate reporting of subsidiary results
Cash Flow, Credit & Stock Management
Ensure company foreign exchange cash flows are managed and company FX requirements are hedged in line with policy
Oversee the credit control team and ensure appropriate management of the debtor book
Support the Operations Director and Finance Manager to ensure that the business has appropriate stock management policies in place and ensure adequate operational controls are in place
Work with the CFO to update and appraise key financial partners (HSBC & Investec) of company performance and ensure suitable FX facilities are in place.
Lead a team of 14, including FP&A, control and transactional finance teams, and driving high performance
Oversee financial audits, ensuring high levels of probity and responsiveness from the finance team
Collaborate with external brokers to recommend appropriate insurance policies for adoption by the business and manage the annual portfolio review
Ensure compliance with financial regulations, tax laws, and reporting requirements
ACA, ACCA, CIMA, or equivalent qualification with a strong academic background.
At least 5 years in senior finance roles, ideally within the UK market, with a track record of success in scaling operations, improving financial processes, and delivering strategic insights.
Experience managing and mentoring finance teams, with a strong emphasis on cross-functional collaboration and stakeholder engagement at executive level.
Deep understanding of UK financial reporting standards, tax regulations, and compliance frameworks.
- Location:
- London
- Job Type:
- FullTime
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