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Permanent

Divisional Finance Director

Alderley Edge
money-bag 130000.00-130000.00 Annual
2978252648
Posted 1 week ago

New Divisional Finance Director opportunity for a leading professional business in South Manchester.Main Responsibilities:Working closely alongside the residential Managing Directors: Provide independent financial reporting and advice to the Main Board regional Board members in relation to all UK residential operations. Monitor the residential division s commercial departments to ensure the proper control of expenditure and reporting of development performance and KPI. Oversee the year-end statutory accounts process for the Residential Division and assist with the group statutory accounts process to ensure the timely production of all accounts and a clean audit sign-off in accordance with agreed timetables. Duties to include: Overall responsibility for the provision of timely and robust management reporting of the Group s UK residential operations to inform members of the Main Board and the Residential Board on the financial and operational performance of the Division. Working closely with key operational management of all three regions to establish and set targeted budgets. Presentation of residential results, budgets and forecasts of performance, cash flow projections, key performance indicators etc. at Executive, Divisional and regional board meetings. Critically and subjectively review and assess budgets as part of a rolling forecast throughout the year, reporting and updating the Divisional and Group board on key observations, specifically areas of concern or d

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