Head of Operational Finance

Birmingham Permanent £70,000 - £80,000
  • Fantastic role working with stakeholders and A Senior Leadership team
  • Reporting directly to a CFO, you will be required to lead the Business

About Our Client

A World leader in the technologies and services industry, with a presence in multiple countries, while serving millions of customers.

Job Description

Business planning

  • Oversee the annual budgeting process.
  • Lead the analytical reviews to shape the future direction of decision-making and business planning.

Forecasting financial results and budgets

  • Report monthly management accounts and understand variance to budget.
  • Pull together an annual forecast which includes the development and management of an integrated model for P & L, balance sheet, and cash flow.

Performance improvement

  • Identify opportunities and risks to the financial performance, through partnering with budget holders.
  • Observing performance against current and future plans, considering key factors which impact the budget from margins, payroll, and overheads.

Month-end balance sheet reconciliation

The Successful Applicant

  • Educated to degree level, with an accounting qualification (ACA, CIMA or ACCA)
  • At least five years of post-qualified experience in relevant positions
  • Experience working in a fast-paced environment
  • Experience with SAP operation and implementation, tender management, commercial contracts
  • Highly commercial and influential, with proven business partnering and leadership skills
  • Advanced Microsoft Office skills (specifically Excel), able to interpret large amounts of financial data and draw meaningful business recommendation
  • Proven track record of success of working within a commercially focused

What's on Offer

Fantastic Salary

Great Benefits

Jacob Omueda
Quote job ref
Phone number
+44 121 634 6956

Job summary

Financial Controller
Energy & Natural Resources
Contract type
Consultant name
Jacob Omueda
Consultant phone
+44 121 634 6956
Job reference