Head of Finance

The Head of Finance will take responsibility for Financial Reporting, Statutory Accounts, Board Reporting, Treasury, Balance Sheet Control, Developing Budgets, Cash Forecasting and performing financial analysis, which will ensure the company has a continuously sound financial structure. They will develop a strong Financial Control framework and culture of continuous improvement to ensure compliance with all regulatory authorities.

Areas of responsibility include:
● Ensuring the company maintains a strong financial control environment by developing and
implementing new financial processes and improvements
● Oversee the financial strategic planning of the company by evaluating its performance and
potential risks.
● Perform regular financial analysis and production of KPI metrics.
● Lead the month end close process, including critical analysis of overheads and Balance
Sheet
● Review and presentation of company results to senior management
● Preparation of the monthly Board Pack for Board reporting
● Develop a robust treasury and cash management function
● Develop and provide business partnering services within the Finance Team and across the
wider business
● Review of VAT returns and Fixed Asset Register
● Complete monthly pension submissions
● Preparation of annual R&D Tax Credit claims
● Complete Share based reporting returns
● Liaise with external auditors, tax advisors and other services to ensure compliance with all
regulations

● Recognise patterns in company spending, revenue, and recommend solutions to any problem
areas.
● Plan and lead the year end Statutory audit process for the company
● Develop budgets that meet the requirements of company departments.
● Act as a business partner to establish departmental performance vs budget.
● Review and advise on any future acquisitions and investments.
● Develop process and rigorous financial control procedures.