Head of Finance

Broad Head of Finance role, leading a small team in provision of all financial and management information, developing stronger process and controls as the Group continues it''s impressive growth trajectoryClient DetailsGrowing, privatley owned Engineering and Maintenace Group, based in DerbyDescriptionGroup Reporting and ConsolidationOwn group consolidation, inter-company accounting and eliminationsDefine and maintain group reporting standards, structures and timelinesProduce monthly reporting packsEnsure accuracy, consistency and integrity of group-level financial informationAct as the final point of control over group financial outputsPlanning, Analysis and Commercial InsightLead group budgeting, forecasting and re-forecasting processesDeliver variance analysis with clear performance commentaryAnalyse project, contract and site profitability across the groupProvide commercial insight to support operational and strategic decisionsIdentify trends, risks and value creation opportunitiesCash Flow and Financial PerformanceOwn group cash flow forecasting and liquidity planningMonitor working capital, cash conversion and covenant metricsProactively highlight risks and mitigation actionsSupport lender and debt reporting requirementsSystems, Data and ScalabilityImprove financial reporting systems, controls and data qualityLead implementation of scalable BI, dashboards and reporting toolsAct as owner of group finance data, structures and chart of accountsEnsure systems support ..... full job details .....