Finance Director, Financial Control & Reporting

Location

West London | United Kingdom

Job description

• Ultimate ownership of all processes and controls that deliver monthly, bi-annual, and annual consolidated financial reporting for the division.
• Leads all aspects of the business audit cycle, including external audit planning, clearance preparation, statutory accounts approval, and internal audit planning and control failure remediation.
• Manages the Global financial controlling team ensuring the division has adequate financial controls in place that are sufficient to ensure completeness and accuracy of financial reporting, existence of assets, standing financial data, valuation, rights and obligations and data presentation.
• Ensuring financial controls across all markets meet the standards to ensure ethical, financial and deliver on the five-year divisional strategy.
• Responsible for the design, implementation and maintenance of financial policies and processes for the division, to be compliant with the Group financial policies and controls.
• Collaboration with the Senior Finance leaders of Sales and Aftermarket, Customer Operations and Innovation and Portfolio.
• Drive continued deployment of the Finance Shared Service including standardisation of process and implementation of key IT enablers.
• Ensure that the division is fully prepared to implement and successfully adopt IFRS standard changes.
• Supports the Commercial, Customer Operations, R&D, Portfolio and Global FP&A on monthly consolidated data, financial planning process for all quarterly, annual, and strategic financial plans, including delivery of divisional board materials as required.
• Monitors performance, providing insightful analysis around key drivers of results developing appropriate KPI reporting as required in particular as it relates to working capital metrics and delivering cash performance.
• Provide oversight and strategic direction to support global initiatives including but not limited to Treasury, Property, and Insurance.

Job tags

Salary

£150k per annum