Finance Director - East Sussex, United Kingdom - Camino Partners Ltd
Description
We are currently working with an exciting SAAS focused business who provide consultancy services across the UK.
After several years of rapid growth they are now looking to bolster their finance function with a highly skilled Interim Finance Director to help guide on strategy and develop infrastructure for the next phase of growth.
The role will involve business partnering with the CEO, as well as the opportunity to create robust models for FP&A, forecasting and management reporting.
Responsibilities
- Oversight of financial processes and month end reporting
- Financial Planning & Analysis
- Preparation of full monthly management pack for presentation to the board
- Balance Sheet and P+L Production for Senior Stakeholders
- Budgeting & Forecasting
- Introducing a comprehensive management and reporting pack
- Assessing data related to key metrics; including utilisation
- Continuous improvement of internal processes and procedures across finance
- Ad hoc administrative duties
- Direct internal operations to achieve budget and other financial goals
- Weekly evaluation and reporting of performance against targets.
- Producing MI & Feedback to the Board, industry trends and competitor information.
- Provide timely, accurate and complete reports on the operating condition of the company.
Skills / Requirements
- Operational experience within a high growth firm, or PE/VC backed business
- Passionate about efficient processes and systems
- Stakeholder / Partner management experience
- ACA/CIMA/ACCA Qualified
- Great management skills
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