FMI
The CFD is responsible for the delivery of the business targets which have been set out and agreed by the Company leadership team.
• Production of timely and accurate management accounts, accurate and timely financial forecasts and budgets, and financial accounts.
• Providing strategic financial leadership to the organisation
• Ensure efficient and effective management of company finances through all necessary financial controls, systems and processes
• Development of key KPI’s for reporting and operational management
Provide business insight to Internal Stakeholders and decision makers with insightful information to optimize decisions and challenge when required
• Evaluate and appraise investments, capital expenditures and financing of projects and provide guidance and recommendation
• Carry out analysis of the business including external environment to support sales growth and improve/protect profitability • Provision and completion of external stakeholder information
• To interpret data and offer recommendations to management maximising EBITDA
• When required work with Office/commercial control of customer pricing information.
• Reporting of sales performance • Keep abreast of all financial and legal changes which will impact on the business
Leadership experience in an IT, Telecom or Service Industry or similar fast-paced environment is required.
• Experience working in a multi-functional environment Skills
• Strong leadership capability with the ability to influence
• Driven for results and continues focus on improvement.
• Planning and organisation skills to be able run and monitor the key business process
• The ability to act decisively and solve staff or equipment-related problems
• The capacity to grasp concepts easily
• Microsoft office literacy to ensure effective performance reporting
• Attention to detail to ensure high levels of quality
• The ability to communicate clearly and persuasively with your team, managers and other key stakeholders.
• Strong negotiation skills for getting materials within budget at the right time
• The ability to work under pressure and motivate others to meet deadlines
• The ability to work in a logical, systematic manner.
• ACA/CIMA/ACCA Qualified
Bachelors