Operational Finance Director
- Recruiter
- Confidential
- Location
-
Birmingham
West Midlands RegionUnited Kingdom
- Salary
- 600.00 - 750.00 GBP Daily
- Posted
- 12 Nov 2020
- Closes
- 08 Dec 2020
- Job Title
- Accountant
- Category
- Accountancy
- Contract Type
- Temporary
- Hours
- Full Time
My client, a well known FMCG business with a national footprint, is recruiting for an Operational Finance Director on a 6–12 months contract as part of corporate restructuring. The role will report to the CFO and hold responsibility for commercial finance, FP&A, strategic decision making and statutory accounting.
Location: Birmingham
Contract length: 6–12 months
Candidate Rate: GBP(Apply online only) per day
Start Date: December
Key Responsibilities of the Operational Finance Director
Monitor balance–sheet of the division, and deliver budgets and forecasts
Analyse the financial status and explain differences between the financial results compared to the budget and to the previous year
Perform analyses and suggest concrete actions to Executives, aiming to improve the profitability as well as value creation
Business Partner with Operational Managers and converse results of operations relative to the budget, pricing structure and promotion periods
Manage the collection and cash outflow to optimise the cash flows of the company
Prepare the monthly internal financial statements and the annual audited financial statements, and efficiently manage the accounting cycle in line with Group and IFRS policies
Monitor the CAPEX and the capital dispositions with the operations
Implement and maintain financial models to ensure sound financial projections
Essential Requirements
Fully qualified in either ACCA, ACA or CIMA
Prior experience of operating at a Finance Director level within an FMCG or Retail environment
At the Robert Walters Group, we endeavour to contact all candidates to register their details. However, due to the high number of applications we receive, if we have not reached out to you within 72 hours, please assume that you have been unsuccessful on this occasion
Location: Birmingham
Contract length: 6–12 months
Candidate Rate: GBP(Apply online only) per day
Start Date: December
Key Responsibilities of the Operational Finance Director
Monitor balance–sheet of the division, and deliver budgets and forecasts
Analyse the financial status and explain differences between the financial results compared to the budget and to the previous year
Perform analyses and suggest concrete actions to Executives, aiming to improve the profitability as well as value creation
Business Partner with Operational Managers and converse results of operations relative to the budget, pricing structure and promotion periods
Manage the collection and cash outflow to optimise the cash flows of the company
Prepare the monthly internal financial statements and the annual audited financial statements, and efficiently manage the accounting cycle in line with Group and IFRS policies
Monitor the CAPEX and the capital dispositions with the operations
Implement and maintain financial models to ensure sound financial projections
Essential Requirements
Fully qualified in either ACCA, ACA or CIMA
Prior experience of operating at a Finance Director level within an FMCG or Retail environment
At the Robert Walters Group, we endeavour to contact all candidates to register their details. However, due to the high number of applications we receive, if we have not reached out to you within 72 hours, please assume that you have been unsuccessful on this occasion
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