HavenEngland
Join our team at Golden Sands set in the beautiful town of Rhyl with a gorgeous beach setting and lots of Haven fun.Quebec Road, Mablethorpe, Lincs LN12 1QJ GBR.Come andjoin our One Great Team here at Haven as a Fast Food Shift Leader!.Who doesn’t love a good takeaway? .At Haven, we’ve brought some ...
Hereford
Sales Director
Hereford
£negotiable depending on experience plus annual bonus
Hybrid Working option
Please only apply if you have a military background
Hawk 3 Talent Solutions are looking for an experienced Sales Director to join a dynamic...
ABPM Recruitment LimitedEngland
Accounts and Audit Manager | Leading Accountancy Practice | Nottinghamshire | £35,000 to £45,000. Join a leading Accountancy Practice in Nottinghamshire as their new Accounts and Audit Senior; this role offers the successful candidate the chance to further their finance career in the Accountancy Pr...
Marks SattinEngland
We are currently recruiting a Commercial Finance Director on behalf of a International FMCG Brand. This will include responsibility for all areas including, Commercial Finance, Manufacturing, Operations, Supply Chain, and Management & Financial Reporting.
Strong manufacturing & commercial finance ex...
Hawk 3 Talent SolutionsHerefordshire
Sales Director
Hereford
£negotiable depending on experience plus annual bonus
Hybrid Working option
Please only apply if you have a military background
Hawk 3 Talent Solutions are looking for an experienced Sales Director to join a dynamic...
SF ExecutiveHereford
Marketing Director to develop a formalised sales pipeline reporting process
• Provide analysis to show the profile of backlog conversion to revenue
Exit Preparation...
• Lead data analysis to support preparation of an Information Memorandum
• Prepare...
Hawk 3 Talent SolutionsHereford
Sales Director
Hereford
£negotiable depending on experience plus annual bonus
Hybrid Working option
Please only apply if you have a military background
Hawk 3 Talent Solutions are looking for an experienced Sales Director to join a dynamic...
Four Squared Recruitment LtdHereford
in Hereford. This company is known for its forward-thinking approach and agility, consistently disrupting the market within its sector.
Reporting directly to the Marketing Director, the successful candidate will be responsible for devising and implementing...
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Head of FP&A
Herefordshire | Permanent | £90,000 - £110,000/year | www.cv-library.co.uk |
SF Executive are partnered with a private equity backed service business based in Herefordshire who are seeking a Head of FP&A to support the CFO and the wider Executive Management Team through the their next transaction.
Within the first 6 months, you will be tasked with the following:
• 2024 Budget process:
o Manage and coordinate subsidiary FDs to deliver high quality budgets within required timescales
o Participate in stage 1 budget reviews to challenge subsidiary budget targets
o Develop templates, processes and systems to facilitate the 2024 budget process
o Produce consolidated financials with supporting analysis, covenant modelling and cash headroom illustrations
o Provide sensitivity analysis and 'what if' scenarios
o Support the CEO and CFO in presentations to investors/banks
• Sales pipeline/revenue analysis
o Work alongside the Sales & Marketing Director to develop a formalised sales pipeline reporting process
o Provide analysis to show the profile of backlog conversion to revenue
• Exit Preparation
o Lead data analysis to support preparation of an Information Memorandum
o Prepare long range P&L and cash flow projections
o Support the CFO and Corporate Finance advisers
• Develop financial and operational reporting:
o Identify opportunities to leverage the reporting capability of the newly implemented ERP system
o Develop appropriate financial and operational KPIs
o Enhance cash focus and working capital metrics/forecasting accuracy
• Support Buy & Build strategy:
o Contribute to financial due diligence and financial analysis of acquisitions (financial models, covenant models, bank presentations)
The successful Head of FP&A will be a qualified accountant (ACA/ACCA/ACMA or equivalent) who has held a lead FP&A position within a small to medium sized organisation. You will possess natural business/ commercial acumen and be proficient with financial modelling.
This position is being offered on a hybrid working arrangement and is truly an excellent opportunity for a progressive individual who is eager to be involved in a private equity transaction and further their career towards that number one position
Within the first 6 months, you will be tasked with the following:
• 2024 Budget process:
o Manage and coordinate subsidiary FDs to deliver high quality budgets within required timescales
o Participate in stage 1 budget reviews to challenge subsidiary budget targets
o Develop templates, processes and systems to facilitate the 2024 budget process
o Produce consolidated financials with supporting analysis, covenant modelling and cash headroom illustrations
o Provide sensitivity analysis and 'what if' scenarios
o Support the CEO and CFO in presentations to investors/banks
• Sales pipeline/revenue analysis
o Work alongside the Sales & Marketing Director to develop a formalised sales pipeline reporting process
o Provide analysis to show the profile of backlog conversion to revenue
• Exit Preparation
o Lead data analysis to support preparation of an Information Memorandum
o Prepare long range P&L and cash flow projections
o Support the CFO and Corporate Finance advisers
• Develop financial and operational reporting:
o Identify opportunities to leverage the reporting capability of the newly implemented ERP system
o Develop appropriate financial and operational KPIs
o Enhance cash focus and working capital metrics/forecasting accuracy
• Support Buy & Build strategy:
o Contribute to financial due diligence and financial analysis of acquisitions (financial models, covenant models, bank presentations)
The successful Head of FP&A will be a qualified accountant (ACA/ACCA/ACMA or equivalent) who has held a lead FP&A position within a small to medium sized organisation. You will possess natural business/ commercial acumen and be proficient with financial modelling.
This position is being offered on a hybrid working arrangement and is truly an excellent opportunity for a progressive individual who is eager to be involved in a private equity transaction and further their career towards that number one position
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