Interim Head of Finance (AXC189-6AC60754) Warwickshire, England
Our client is seeking an Interim Head of Finance to lead their accounting team in Henley-in-Arden. This role offers a unique opportunity to work collaboratively with all departments, supporting the growth of the business and ensuring its financial health.
Key Responsibilities of the Interim Head of Finance
* Manage the finance team overseeing day-to-day operation of the finance department (Management Accounting, AP, AR, Payroll and VAT reporting)
* Responsible for all internal management reporting (management accounts, KPI’s, commentary and variance analysis)
* Ensure all balance sheet accounts are reconciled monthly including identifying risks and opportunities
* Business Partner with the operational directorship ensuring revenue and costs are correctly attributed to the corresponding contract/activity
* Responsible for budgeting and forecasting cycles including all reporting, version control and commentary on movements and variances
* Costing & reviewing tender submissions, assisting in commercial decisions for tenders
* Prepare investment proposals (increase in fleet/ drivers)
* Responsible for the accounting control and governance of the region and ensuring accurate and timely reporting with no financial misstatements
Key Essentials of the Finance Manager
* Ability to communicate effectively, demonstrating emotional intelligence skills
* Able to present detailed financial analysis clearly to both finance and non-finance colleagues
* A clear understanding of when to deliver detailed analysis vs summarised data to the audience
* Proficiency in Microsoft Dynamics 365 Business Central
* Advanced Excel skills
* Experience of working within either the Coach, Logistics or Tourism industries is desirable
* Proficient in the use of Microsoft Power Query and Power BI technologies
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