The role
Oversee all aspects of the financial control, reporting and forecasting for the OFP Timber Frame and Chartway Drylining divisions
Lead the divisional finance team
To support the local management team in making key decisions that will shape the overall divisional strategy
What skills and experiences are essential to do this job?
Fully qualified accountant (ACA, ACCA, CIMA or equivalent)
Experience of accounts management including budgeting, forecasting, monthly reporting
Experience of leading and managing a small team, coaching and empowering others to improve performance and ensure everyone contributes and individual voices are heard
Significant proficiency in financial accounting & reporting, including external statutory reporting and audit and the ability to understand, manage and interpret budgetary and other financial information.
Ability to manage competing priorities and resources in order to deliver effective financial oversight and critical decision making
Main duties of the role:
Provide support and challenge to the Estimating & Commercial teams around strategy & financial reporting implications for all new business tenders
Work with Group Finance to drive best practice
Support the local management team in implementing and maintaining medium term targets, including ownership of the Divisional 3 year forecast, budget and relevant KPIs
Oversee the financial and management reporting process for the Divisions
Oversee the review, strengthening and harmonisation of financial reporting and control processes across the Division.
Responsibility for development and succession planning within the Divisional Finance team
Take a leading role to enhance and develop policies, processes and systems.
Act as a key Business Partner to senior stakeholders within the Divisions
Present updates at the Monthly Business