- Established family business
- Ownership of the monthly board pack, consolidated weekly flash reporting, budgets, quarterly forecasts and business plans.
- Managing the Group treasury function including cash forecasting, banking covenants and cash utilisation reporting.
- Managing the ledger teams to a suite of KPIs understood by all business stakeholders.
- Providing fit for purpose publication of financial reports and commentary to a pre-agreed routine.
- Managing the year end audit and statutory accounts.
- Regular liaison with the Site Finance Business Partners to provide guidance and support.
- Deputise for Board Manager as appropriate.
- Drive continuous improvement to MI reports and processes e.g. Business KPI’s
- Proactively identify financial opportunities, risks and trends and raise these with Board.
- Ensure Central overheads are regularly reported, reviewed and controlled.
- Ensure strong financial controls are in place across the Business.