Finance Director - part-time

Finance Director - part-time

VisionFR
London, UK
Job Type:
Salary:
£
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Finance Director Permanent Part time 3 days per week Branding/Creative agency Salary £90k-100k pro rata Ref: VisionFR 2709 Our Client is a leading and highly regarded global communications agency operating within the property sector. &nbsp; With the forthcoming departure of the incumbent they are looking to hire a new part-time Finance Director to oversee the company finances and work alongside the leadership team. &nbsp; Key responsibilities: Day-to-day responsibility for the accounting function and related compliance activities, ensuring the continuous maintaining of accurate accounting records. &nbsp;Net working capital and treasury management. &nbsp;Oversee the link between the operational (commercial)<br> activities of the business and the accounting function. &nbsp;Ensure all projects are taken on in accordance with the standard commercial criteria of the group. &nbsp; In cases of exceptions, the impact (in terms of profitability and cash flow)<br> needs to be clearly understood, communicated and approved. &nbsp;Tight management of the financial aspects of all projects across the groupRecognition of revenue and profitability for all projects on a monthly basis through maintaining the Group Forecast. &nbsp;Accurate reporting on a monthly basis of: revenue, cost of sales, deferrals of income and costs (WIP)<br>, accrual of income and costs. &nbsp;Establish and maintain on a regular basis the forecast group quarterly overheads and therefore accurately forecast overall group profitability. &nbsp;Manage the annual operating plan/budgets across all group entities. &nbsp;Lead development of the 3 to 5 year strategic plan of the group and champion the roll out across all group companies. &nbsp; Develop and the financial plan to support the revolving business strategy. &nbsp;Develop internal reporting and define KPI’s for the wider teams; including a clear set of margin targets and ensure that these are tracked and monitored to ensure opportunities are identified and actioned to maximise the margin within the business. &nbsp; Main areas of responsibility: MANAGEMENT ACCOUNTING -Responsibility for the full range of financial accounting activities and application of financial management controls, including: oversee day-to-day accounting activities;active cash flow management;monthly management accounts;monthly payroll;quarterly forecasts and annual accountsstatutory compliance - vat, paye/nic, auto-enrol pension, P11Ds etc PROJECT ACCOUNTING -Manage the on-going operational controls over the project management records. &nbsp; Evaluate prospective/new projects and their financial impact on the business. &nbsp;Client contract/servicing and fees analysis. &nbsp;Partner with business development/sales and marketing initiatives to align pricing strategy and help identify/confirm viable new business opportunities. &nbsp;Report on job/client profitability across all entities. &nbsp;Ensure all elements of 'Net profit’ on projects are identified, understood and actively managed. &nbsp;Develop monthly reporting to help the project teams to actively manage their budgets and ensure visibility of risks and maximise opportunities within projects. &nbsp; OTHER -General business culture / management Create, maintain and engender in all employees a recognition and culture of compliance at all times with good management practice and the policies of the business and the maintenance of absolute confidentiality in relation to all and any information about employees, clients, suppliers and all other confidential information relating to the Company. &nbsp; VisionFR is committed to encouraging equality, diversity and inclusion among our workforce and recruitment and eliminating unlawful discrimination. &nbsp; Due to the high level of applications being received if you do not hear from us within 5 working days, please assume your application has not been successful on this occasion, usually due to other candidates having more relevant sector exposure, qualifications or required skills. &nbsp; We thank you for your interest. &nbsp;

Closing Date:
Job Id:
5d97447a9221