Head of Operations Finance

MRK Associates
Saint Albans
09 Feb 2017
09 Mar 2017
Contract Type
Full Time

Head of Operations Finance

Based in St Albans, Hertfordshire, our client is an exciting company looking for an experienced, Qualified Accountant (CIMA, ACA or ACCA) to join their team as Head of Operations Finance.

This job would suit someone with Business Partnering and Financial Planning experience looking to ensure high quality finance business partnering is provided to the Divisional management teams as well as producing co-ordinated analysis, insight and forecasts for the operation.

This company has an enviable track record of success and is a leading employer of choice in the area offering development and progression to their employees.

The successful individual will be a qualified accountant (ACA, ACMA or ACCA) with a strong track of delivery in a dynamic business, building effective relationships across the business, working with dispersed teams and leading / influencing individuals at all levels. The candidate will have the ability to work in a team-oriented, collaborative environment along with strong written and oral communication skills. This job will involve analysing and presenting management information to non-finance colleagues so good presentation skills are necessary.

Duties will include:

  • Ensure the Divisional financial performance, outlook and actions required to deliver is understood and owned by Divisional Directors
  • Work with Divisional Management to produce robust KPI linked to financial performance that supports business analysis and decision making
  • Leading team of Finance Managers
  • Lead the production of strategic three-year plans budgets and re-forecasts for Service Centres
  • Build working relationships across the finance function
  • Lead the production of regular rolling forecasts for both profit and cash.
  • Use the output from across the Operations Finance team to produce a detailed understanding analysis on budgets and forecasts ensuring key assumptions, drivers and variances are clearly documented.
  • Build working relationships across the finance function
  • Prepare ad hoc analysis as required

For more information about this role or any other Head of Operations Finance jobs in St Albans, Hertfordshire, please contact me in confidence or visit our website www.mrkassociates.co.uk

Every application will receive a response as this is the recognised working practice at MRK Associates.

MRK Associates - AGY

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