Job Description
Supporting the Finance Director, you'll be responsible for developing and implementing the operational financial plans which are focused on delivering the strategic objectives of the business, as well leading a team of 5 Analysts and Business Partners.
Main duties include:
* Acting as the lead voice of Finance on Operations leadership team, considering broader business factors and sharing opinions to drive business delivery
* Delivering financial reporting on operations performance, with insight and challenge to support annual budget delivery
* Leading budget setting process to ensure challenging but achievable budgets
* Coordinating a continuous improvement programme
* Oversight of labour tracking and modelling
* Reviewing approval of capital business cases
* Leading and mentoring the Operations Finance Team
Key skills and experience required:
* ACA/ACCA/CIMA Qualified
* Proven experience in high level business partnering, budget setting in a fast-paced multi-site environment
* Proven leadership experience
* Excellent communication style, credible and confident demeanour
* Proactive approach to problem solving and demonstrating initiative
Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy.
