Our client is a dynamic international marketing consultancy who are seeking a hands on Head of Finance on a Part time basis to manage and oversee the financial operations of the business. Leading a small finance team, you will work closely with the management team.
Key Responsibilities:
Financial Planning & Analysis:
Develop and manage the company’s budgeting process, ensuring alignment with strategic objectives.
Prepare accurate and timely cash flow forecasts to ensure adequate liquidity.
Analyse financial performance against key metrics and provide actionable insights to the management team.
Project Costing & Work in Progress (WIP):
Working closely with the delivery team, accurately cost projects, ensuring all financial aspects are considered, and margins are optimized.
Monitor and manage work in progress, ensuring that all projects are accounted for and invoiced promptly.
Implement and maintain robust financial controls over project costing and WIP.
Transfer Pricing:
Ensure compliance with transfer pricing regulations, preparing documentation and managing intercompany transactions.
Financial Reporting:
Prepare and present monthly, quarterly, and annual financial reports to the management team, providing clear explanations of financial performance and variances.
Oversee the preparation of financial statements, ensuring accuracy and compliance with accounting standards.
Liaise with external Auditors to finalise the statutory accounts and assist with the year end audit.
Team Management:
Lead, mentor, and develop a small finance team, fostering a culture of high performance and continuous improvement.
Ensure the finance team meets deadlines and delivers high-quality financial information.
Collaboration with Management:
Work closely with the management team to develop and execute strategic initiatives.
Provide financial insights and recommendations to support decision-making and drive business growth.
Proficiency with Xero financial software, Microsoft Excel and experience with ERP systems is a plus.
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