Job Description
Stanton House are partnering with a Private Investment Group looking to appoint a Finance Director to manage the financial responsibility of two of their portfolio businesses. Our client invests in the care and social healthcare space with their core belief being that sustainable commercial success can, and should, align with positive social impact.
The ambition for the company is now to accelerate growth across the two companies but not at the cost of the care they provide.
As the Finance Director, you will be responsible for business partnering, financial operations. planning, budgeting, forecasting and long-range business plans. This role reports directly to the CFO of the Investment Group have have with 4 reports (direct ) with the potential to increase going forward.
Required experience includes;
* Professional accountancy qualifications ACA, ACCA or CIMA
* Experience with Budgeting and Forecasting
* Excellent analytical skills, technically strong coupled with strong commercial acumen
* Ability and experience of operating at a mid-senior level with Finance and non-Finance stakeholders
* Experience of managing and developing small teams
* Strong understanding of the month end process
* A desire for delivering a positive social impact.
Main duties:
* As a member of the senior leadership team, provide complete commercial finance and decision-making support to the Managing Director as required.
* Contribute to the control of all organic revenue growth activities within the two portfolio companies
* Ensure preparation of month end management accounts
* Provide pricing and commercial support
* Develop and lead a shared services team covering sales and purchases cycles, treasury management and general bookkeeping activities and accounting controls across both entities.
* Ensure the production of a rolling 3-month cashflow forecast to monitor short-term cashflow for both entities.
* Ensure the production of monthly KPIs for inclusion in Board information packs
* Production of budgetary and forecasting practices (P&L, balance sheet and cash flow) for the annual budgeting process.
* Implement and manage financial controls and systems in line with group policies.
* Support the outsourced preparation of annual statutory accounts including annual liaison with the group auditors.
* Support the outsourced preparation of corporation tax and VAT returns and affairs.
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If you meet the above-mentioned criteria, please apply below. Unfortunately, we shall not be able to respond to all unsuccessful applicants.