Head of Finance Projects (FTC)

Summary of key responsibilities

Oversee the annual reporting process
Working with IR and the corporate comms team to storyboard key messages and themes for the report and presentation
Link between Remuneration Committee, HR team, CoSec team, Audit Committee, Reporting and IR teams
Website uploads
Arranging photographers for Board
Negotiating with design agency (including fees, design)
Working with the Business Intelligence team to ensure timely delivery of accurate KPIs for presentations
Working with IR team to coordinate rehearsals (including external advisors and brokers)
Review of presentations and Q&A preparation.
Run the Business Continuity and Disaster Recovery Group team
coordinated policy for Group established
working closely with operational companies to ensure best practice shared
link in with legal and corporate comms teams
Deliver ad-hoc projects, recent examples include:
Implementing and rolling-out new online travel tool to the Group alongside refreshing the Group travel and expenses policy.
Model the impact of a new Group-wide bonus scheme
Work with the property and finance business partners to help model property costs and desk planning
Working with the Treasury department to implement a new RCF facility
Working with the CoSec to review Audit Committee Terms of Reference and ensure compliance
Establishing the FP&A function to include quarterly reporting, coordination of three year plans and annual budgeting cycle.
Working with the ERP-implementation team to ensure robustness of controls and suitable businesses processes

Required skills and experience

5+ PQE ACA or equivalent
Strong team player
Ability to manage multiple stakeholders in a collaborative manner, particularly engaging with senior management and non-finance teams
Excellent written and verbal skills
Strong desire to build relationships
Excellent organisational, project management and multitasking skills
Motivated and pro-active individual
Strategic thinker who is able to apply their wider skills to new situations

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