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Main Responsibilities:
- Serve as the primary finance business partner to two of XYZ Inc's UK business units, with combined revenues of approximately £150m
- Deliver monthly management accounts, variance analysis, and forward-looking commentary to divisional MDs and the Group CFO
- Own the annual budgeting and quarterly reforecasting process for your business units
- Build robust financial models to support investment appraisal, pricing decisions, and commercial negotiations
- Identify and track delivery of cost and margin improvement initiatives
- Support the Group CFO on strategic finance projects including potential acquisitions and new market entry
- Manage and develop one Finance Analyst reporting into this role
- Ensure compliance with group financial controls and accounting policies
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New Finance BP - 010626 in Manchester employer: Jobs2Web
At XYZ Inc, we pride ourselves on being an exceptional employer that fosters a dynamic and inclusive work culture. As a Finance Director, you will not only lead a talented team but also have access to unparalleled growth opportunities as we expand our operations in Europe. Our commitment to employee development, coupled with a supportive environment, ensures that you can thrive both personally and professionally while contributing to our exciting journey.
