Head of Finance

A global, multi-million revenue business in the tech and retail sector is recruiting for a Divisional Head of Finance to lead a team. This newly created role will oversee the day-today finance operations of its largest division will maintaining an active role in several group-wide transformation projects including the use of AI when it comes to the back-office functions supporting its front-line customers. Reporting to the Group Director of Finance the role will lead: Business Partnering and Stakeholder Management: Provide detailed analysis and commentary on financial performance, variances, and trends working with the FPandA team to understand Gross Margin deviations from budget/forecast.Ownership and preparation of monthly departmental overheads reports including detailed variances to budgets and forecasts and regular business partnering to budget holders.Support the FPandA team in the preparation of budgets and forecasts for all operating and capital expenditure costs.Act as a key business partner to the senior management team, providing financial insights and analysis to support decision-making. Accounting and Financial Control: Ownership of the accounting and financial control for all trading entities and holding companies including: ensuring all Balance Sheet reconciliations are completed and reviewed on a monthly basisManagement of the month-end reporting cycle ensuring timely cut-off procedures are in place, transactions and accounted for correctly, journals are ..... full job details .....