At a Glance
- Tasks: Lead financial analysis and reporting for a dynamic Business Unit, driving strategic decision-making.
- Company: Join a forward-thinking company that values collaboration and innovation in finance.
- Benefits: Competitive salary, professional development opportunities, and a supportive team environment.
- Other info: Exciting opportunity for career growth in a fast-paced finance role.
- Why this job: Make a real impact by shaping financial strategies and leading a talented team.
- Qualifications: ACA/ACCA/CIMA qualified with strong financial analysis and leadership skills.
The predicted salary is between 70000 - 90000 £ per year.
Responsibilities
- Ensure clear, insightful analysis and reporting of Business Unit (BU) performance, including actuals and forecasts
- Partner with the Technology Finance Director and Divisional FP&A team to develop robust business plans
- Drive delivery of BU business plans, identifying risks and opportunities and ensuring appropriate actions are in place
- Provide high-quality financial analysis (including matrix reporting for operational ownership) to support effective decision-making
- Support the development of the BU's strategic plan and track performance against key objectives
- Foster strong collaboration between Finance, Commercial, and the wider business to ensure financial insights inform decision-making
- Lead and contribute to cash flow, P&L, and balance sheet forecasting, working closely with stakeholders to monitor and improve performance
- Oversee contract review processes and financial controls, ensuring accurate reporting, robust scrutiny of results, and constructive challenge to the business
- Lead, develop, and manage the team, ensuring effective succession planning and capability development
- Support bid development through financial input, challenge, and review
Requirements
- ACA / ACCA / CIMA Qualified
- Experience of operating in a Divisional or Group Finance team
- Strong commercial acumen with the ability to link financial performance to business strategy
- Advanced financial analysis and modelling capability
- Proven experience in business partnering and influencing senior stakeholders
- Excellent communication skills, with the ability to present complex information clearly
- Strong leadership and team development experience
- Robust understanding of financial controls, forecasting, and reporting
- ATS Optimization Keywords
Below are skills and terms extracted directly from this job posting to improve Applicant Tracking System (ATS) visibility.
This unique feature helps candidates tailor their applications more effectively - a feature exclusive to Job Tailor job listings.
- Hard Skills
- financial analysis
- forecasting
- P&L management
- balance sheet management
- financial modelling
- business planning
- contract review
- financial controls
- matrix reporting
- Soft Skills
- commercial acumen
- stakeholder management
- communication
- leadership
- team development
- collaboration
- decision-making
- risk identification
- influencing
Certifications & Qualifications
- ACA
- ACCA
- CIMA
We think you need these skills to ace Head of Finance – IS/Wireless in Warwick
Financial Analysis
Forecasting
P&L Management
Balance Sheet Management
Financial Modelling
Business Planning
Contract Review
