Overview
Head of Business Finance (FTC)
Location: Lincoln
Salary: GBP 75,000 per annum and bonus
This is a 12-month FTC with the possibility of extension. The role is a senior leadership position and a key business partner to the organisation, as a member of the Finance Leadership Team. You will partner with internal and external stakeholders to drive performance and create value in support of the business strategy and goals. You will also manage a small team.
Responsibilities
* Lead business finance activities, including developing a high-performing business partnering function
* Act as a business partner to key internal stakeholders to analyse and understand performance and enable smart, growth-oriented decisions while delivering excellent products and services
* Foster strong, collaborative relationships with business unit owners as a trusted financial advisor and strategic partner
* Work closely with BUs to understand their financial needs, objectives, and challenges
* Provide in-depth BP capability to BU owners to drive a performance-based culture
* Support and guide BUs in budgeting and forecasting, ensuring efficient and accurate submission of financial plans
* Develop and maintain positive working relationships across the wider business
* Deliver BP services in line with the Category Approach (prioritised and based on materiality)
* Lead monthly BPR meetings with BU owners
* Translate business goals into actionable financial plans to drive growth and profitability
* Consolidate and analyse financial data from BUs, identify trends, opportunities, and areas for cost optimisation
* Lead the Finance team to provide detailed financial analysis, including business case analysis, to support decision-making
* Analyse and evaluate unit economics to identify opportunities for cost reduction and revenue enhancement
* Work with BU owners to enhance profitability and operational efficiency
* Identify and implement process improvements to improve the efficiency, accuracy, and scalability of financial reporting
Qualifications
* CIMA/ACCA/ACA qualified
* Degree in Accounting and Finance or related field
* Significant experience in a commercial finance role (at least 8 years)
* Experience working with senior leaders and non-finance stakeholders to influence decision-making and optimise financial performance
* Demonstrable experience in commercial finance with a pro-growth mindset
* Highly skilled in MS Excel and PowerPoint
Additional details
* Seniority level: Executive
* Employment type: Temporary
* Job function: Finance and Sales
* Industry: Advertising Services
Referral information and related job alerts are not included in this refined description.
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