Regional Finance Director

Recruiter
Mason James Appointments Limited
Location
Liverpool
Posted
16 May 2018
Closes
15 Jun 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
  • Position: Regional Finance Director
  • Location: North West
  • Salary: Up to £80k + Car allowance, Package and Bonus
  • Permanent Position
  • Construction


Mason-James are currently recruiting for an experienced Finance Director based in the North West on a permanent basis. This is an excellent opportunity for someone at Director level or a Financial Controller who wants to take that next in their career to join a leading New Build Housing Developer. Although a very commercial orientated environment this will also be a hands-on role working with a professional team.

The role

You will take full responsibility for financial control and operational cash management in the business whilst supporting the Regional MD in driving strategy and delivery of the budget and business plans. To understand, implement and adhere to SHEQ policy and strategy

Essential Experience

  • Qualified Accountant
  • Previous Experience in Similar Role
  • High level of interpersonal skills
  • Good at developing relationships
  • Able to communicate at all levels
  • Proven management skills
  • Able to demonstrate the ability to think strategically
  • Can work under pressure and to deadlines
  • Must be organised and able to manage their time effectively

Duties

  • Agree and implement the key strategic focus of the business
  • Develop the annual business plan
  • Control the business on a day to day basis
  • Prepare the annual budget
  • Provide the key point of contact for the central Finance function
  • Develop procedures and reporting
  • Provide Regional financial analysis
  • Share best practice across all regions and benchmark financial information
  • Monthly Management Accounts
  • Assist in the Monthly contract reviews
  • Prepare variance reports and risk analysis
  • Working Capital and Cash
  • Understand and improve the working capital cycle, enhancing the cash balance and profile
  • Provide the key point of contact for the Divisional Accounts Receivable Department
  • Develop and monitor Regional cash action plans and weekly cash forecasts
  • Provide monthly working capital and cash flow reports (including detailed accrued income analysis)
  • Prepare the Regen Cap Ex proposals for Market Making schemes and liaise with Group / External funders
  • Review staff structures and prepare overhead budgets and forecasts
  • Control overheads to budget
  • Provide detailed variance analysis and benchmark reports
  • Develop overhead scenario analysis
  • Develop and prepare financial KPIs
  • Control capital expenditure to agreed budgets
  • Monthly Profit Forecast (Working with the Commercial Team)
  • Prepare and control the monthly profit forecast
  • Update the Billings and Order template
  • Responsibility for Regional E-Vision data
  • Provide monthly commentary and variance and risk analysis
  • Develop Five Year Profit, Balance Sheet and Cash Flow Forecast plans
  • Prepare Regional Reports - Daily/Weekly/Monthly
  • Monthly Finance Packs and Quarterly Board Papers
  • Annual Budgets and Business plans
  • Provide financial information for bids
  • Develop risk management registers and processes
  • Attend Contribution meetings and review the CVR forecasts with the Commercial Team
  • Attend tender evaluation meetings
  • Enforce Group policies
  • Provide early identification of key business issues
  • Attend Board Meetings, carry out the company secretarial function, produce financial statements, liaise with external parties
  • Provide the key point of contact for the External Auditors for the Region
  • Develop external relationships with key customers and advisors
  • Provide the key point of contact for the Regional HR Administrator

This job was originally posted as www.totaljobs.com/job/81474912

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