- 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.Â
- 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.Â
- Managing the year end audit and statutory accounts.Â
- Regular liaison with the Site Finance Business Partners to provide guidance and support.Â
- Deputise for Board Manager as appropriate.Â
- Drive continuous improvement to MI reports and processes e.g. Business KPI’sÂ
- Proactively identify financial opportunities, risks and trends and raise these with Board.Â
- Ensure Central overheads are regularly reported, reviewed and controlled.Â
- Ensure strong financial controls are in place across the Business. Â