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Form of workAn excellent opportunity has arisen for a Finance Director to join a dynamic and growing team in Stirling. Reporting directly to the CEO the ideal candidate with be CIMA/ACA/ACCA qualified and looking to add value to an already successful team. You will be part of the senior management team and play a pivotal role within the organisation. Main duties will include:
- Management of finance team to ensure that all reporting and financial processing are produced to deadline dates.
- Develop Company KPI’s to ensure Companies commercial targets align with financial forecasts.
- Ensure timely production of monthly KPI’s.
- Manage business cashflow ensuring long term cashflow forecast can support the business in its long-term strategy and Management.
- Management of key cost areas (purchasing, labour, overheads).
- Ensure the accurate, timely preparation and submission of monthly and year-end financial and monthly management accounts.
- Developing and maintaining accounting policies & procedures and Internal controls.
- Overseeing tax compliance and relevant tax filings.
- Communicate with key external stakeholders to support the business (Factoring company, Bank, HMRC, Finance house etc).
- Conduct Profit and Loss Analysis and understand departments performance and communicate to SMT.
- Prepare and control the annual budgeting and forecasting process across the business with the commercial leads and CEO.
- Prepare timetable templates, guidelines for the annual budgeting process and lead the quarterly forecast process.
- Recommend cost-reduction solutions and review product costing.
- Review commercial agreements with existing/new customer/suppliers and finance houses.
- Continually seek to enhance and improve financial systems and processes.
This is a fantastic opportunity to be integral part of an expanding business. In return, along with a good basic salary, our client is offering excellent benefits including hybrid working.
