Job Title

About the Company

About the Position

• Reporting the VP of Finance, the Director of Finance is responsible for the Financial Analysis Team, driving Revenue growth, forecasting, billing, sponsor project margin and external reporting for their portfolios

• Lead, manage and build a strong Financial Analysis team with high quality delivery and focusing on centre of excellence.
• Drive the culture of process improvement with a focus on streamlining processes, adding value to the business and meeting client needs.
• Drive the development, enhancement of the monthly Revenue financial actuals, forecasts and budget reconciliations for the business unit.
• Analyse, summarise business unit Monthly / Quarterly financial results and key Performance indicators. Prepare monthly Business unit reporting packages with insightful commentary and analysis.
• Identify key Revenue and Margin drivers within the portfolio.

• Provide accurate & relevant reports from your team on time and at a high quality including departmental forecasts, budgets and long term plans. Identify risks and opportunities to the forecast and budget and devise risk mitigation plans.
• Develop and maintain collaborative partnerships with stakeholder and promote effective and efficient practices and exemplary service delivery
• Prepare accurate consolidated reports, KPIs & variance analysis of financial results to previous forecasts, budgets and prior periods
• Collaborate with the Financial Reporting team to ensure GAAP compliance and adherence to Company policies and procedures

Experience/Requirements

• Minimum 10 years of experience in managing teams of ideally 15 - 20 +
• ACA/ ACCA/ CIMA / CPA qualified with ideally 12 plus years PQE
• Strong Experience in Financial Analysis and planning 
• Ability to present complex data in understandable format to senior management
• Experience and detailed knowledge in Project Revenue.

Remuneration Package

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