Our client, a distinguished real estate company renowned for delivering innovative developments and exceptional property management solutions, is seeking a proactive and commercially minded Finance Director to join their leadership team. Known for their commitment to excellence and sustainability, they are looking for a strategic thinker who can also oversee the day-to-day financial operations of the business.
Role Overview:
The Finance Director will lead the financial strategy and planning for the organisation while ensuring effective financial management and compliance. Working closely with the leadership team, the role requires a balance of strategic insight and hands-on operational expertise to support growth and profitability.
Key Responsibilities:
Strategic Planning & Financial Modelling:
• Leading the budgeting, forecasting, and planning processes, including monthly P&L, balance sheet, and cash flow reviews.
• Providing in-depth analysis of year-end data to inform strategic decisions.
• Assessing project and service profitability, including tracking fees, costs, and profit by stages to enhance client negotiations and resource allocation.
• Producing profitability reports by service categories, directors, and procurement services to guide pricing strategy.
• Conducting cost analysis on fixed and sundry expenses, identifying opportunities for cost savings.
• Developing a 5-year financial plan with insights into turnover, cost base, and profit projections.
Financial Reporting:
• Preparing clear, simplified monthly reports on business performance, including risks and opportunities.
• Producing detailed reviews of live project margins and providing insights to improve performance.
• Submitting quarterly business reports to support strategic planning.
Financial Management:
• Overseeing financial transactions and accountancy functions, including payroll, ledgers, and general ledger entries.
• Managing VAT, PAYE, and corporation tax duties.
• Handling project-specific payments and client accounts for services such as procurement and estate management.
Requirements:
• Demonstrated ability to balance strategic insight with operational excellence.
• Strong commercial awareness and financial modelling expertise.
• Exceptional analytical and reporting skills, with the ability to present complex data in a clear and actionable manner.
• A recognised accounting qualification (e.g., ACCA, ACA, or CIMA).
• Advanced IT skills, including proficiency in financial software and Excel.