A global, multi-million revenue business in the tech and retail sector is recruiting for a Divisional Head of Finance to lead a team.
This newly created role will oversee the day-today finance operations of its largest division will maintaining an active role in several group-wide transformation projects including the use of AI when it comes to the back-office functions supporting its front-line customers. Reporting to the Group Director of Finance the role will lead:
Business Partnering & Stakeholder Management:
* Provide detailed analysis and commentary on financial performance, variances, and trends working with the FP&A team to understand Gross Margin deviations from budget/forecast.
* Ownership and preparation of monthly departmental overheads reports including detailed variances to budgets and forecasts and regular business partnering to budget holders.
* Support the FP&A team in the preparation of budgets and forecasts for all operating and capital expenditure costs.
* Act as a key business partner to the senior management team, providing financial insights and analysis to support decision-making.
Accounting & Financial Control:
1. Ownership of the accounting and financial control for all trading entities and holding companies including:
2. ensuring all Balance Sheet reconciliations are completed and reviewed on a monthly basis
3. Management of the month-end reporting...