Finance Director

Salary/Rate:c.£100,000 per annum
Type of work desired:Perm
Desired work region:Oxfordshire
Sector:Real Estate
Post Date:04. 07. 2024
Ref:46620
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About Profile

  • Highly seasoned Finance Director with over 18 years of expertise, specialising in the real estate sector.
  • Led forecasting process, overseeing monthly reporting and challenging results to ensure accuracy and alignment with company goals.
  • Reported divisional results to senior leadership monthly.
  • Introduced 'Bottom Up' forecasts, implementing a process involving operational managers to enhance forecast accuracy and ownership.
  • Managed finances for sites internationally, navigating complex matrix structures and cross-departmental management.
  • Implemented Power BI dashboards, introducing reporting dashboards for Managing Director use to enhance P&L site performance tracking and business analytics.
  • SOX compliance leadership, collaborating with auditors on SOX compliance and achieving compliance through internal control reviews and remediation.
  • Led ERP migrations, successfully migrating ERP systems in multiple countries, overseeing GL, AP, and AR transfer, and implementing new processes.
  • New Business Review Board member, advising sales on new business strategies and influencing pricing decisions and financial viability assessments.
  • Managed process enhancements leading to best performing business unit, and established a robust forecasting structure for contract managers, improving accountability and skills development.

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