Head of finance Work, Jobs in Weybridge, Sry (with Salaries)

Group FP&A Business Partnering
Apex Group —London
- Full-time
- Microsoft Excel
- Microsoft Office
- Bachelor's degree
Group Internal Auditor (Exclusive Role) - ideally for those part/newly qualified
Hanami International —London
- £45,000 - £60,000 a year
- Full-time
- Spanish
- English
- Travel
Quick apply
Commercial Finance Manager
Samsung —Chertsey
- Full-time
- Hybrid work
- Word processing
- Data analysis skills
- IT
- Employee discount
- Sick pay
14d
Group Senior Logistics Finance Manager
Nomad Foods —Woking
- Analysis skills
- Presentation skills
- Bachelor's degree
Head of Finance
Hire Space —London
- £90,000 - £100,000 a year
- Sick pay
Quick apply
13d
Head of Finance/ Finance Director
Zest Leisure Group —London
- £85,000 - £92,000 a year
- Microsoft Excel
- Analysis skills
- IT
- Work from home
- Gym membership
Financial Accountant – General Ledger and Financial Controls
One Money Mail —London
- £45,000 - £55,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Management
- Accounting
- Gym membership
- Life insurance
Quick apply
Financial Controller - Care Division
Splendid Healthcare Head Office - Tylden House —Horsham
- £70,000 - £75,000 a year
- Full-time
- Hybrid work
- Hospitality
- Microsoft Excel
- ERP systems
- Employee assistance programme
- Employee discount
13d
Head of Finance Business Partnering - Functions & Workforce Strategy
Wise Australia Investments —London
- £112,000 - £150,000 a year
- Management
- Master's degree
- Project management
Head of Operational Finance
Pinnacle Group —London
- £85,000 - £95,000 a year
- Hybrid work
- Team management
- Accounting
- Leadership
- Annual leave
- Employee assistance programme
Quick apply
5d
Full Time - Head of Finance - Acute, OOA, IS & Specialised - Band 8C
NHS Surrey and Sussex ICB —Knaphill
- £79,504 - £91,609 a year
- Full-time
4d
Regional Finance Business Partner, EuCan Cluster
CSL Behring —Maidenhead
- Full-time
- Spanish
- Microsoft Outlook
- English
Group Financial Reporting Manager
Nomad Foods —Woking
- Management
- Word processing
- Project management
11d
Management Accountant (FTC)
LG H&H UK LTD —Weybridge South
- Full-time
- Hybrid work
- Microsoft Excel
- Accounting
- In-person
Quick apply
4d
Head of Finance (Interim)
Ultralytics —London
- Hybrid work
- Human resources
- Contracts
- AI
- Annual leave
- Flexible schedule
Financial Controller
Apcoa —Uxbridge
- £75,000 - £80,000 a year
- Microsoft Excel
- Accounting
- Contracts
- Annual leave
Quick apply
12d
EMEA Middle Office Lead - Flow Rates, Credit & FX (Vice President / Executive Director)
Nomura —London
- Management
- Analysis skills
- Team management
Head of Corporate Finance
INFINIT —London
- Full-time
- Hybrid work
- Microsoft Excel
- Accounting
- Annual leave
Quick apply
Head of Finance Business Partnering
Birkbeck University of London —London
- £64,290 - £71,792 a year
- Full-time
- Hybrid work
- Data analysis skills
- Leadership
- Annual leave
5d
Head of Finance
The Roof Gardens —London
- Up to £80,000 a year
- Full-time
- Hospitality
- Microsoft Excel
- Accounting
- Employee assistance programme
- Employee discount
Quick apply
3d

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head of finance jobs near weybridge, sry

Group FP&A Business Partnering

Apex Group -
London

Apply Now

Job details

Full-time

Qualifications

Microsoft Excel
Microsoft Office
Profit & loss
Bachelor's degree
Accounting
Communication skills
Workday

Full job description

The Apex Group was established in Bermuda in 2003 and is now one of the world’s largest fund administration and middle office solutions providers.

Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion.

That’s why, at Apex Group, we will do more than simply ‘empower’ you. We will work to supercharge your unique skills and experience.

Take the lead and we’ll give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into bold, industry-changing realities.

For our business, for clients, and for you

Business Partnering
London, UK

Description

Reporting directly to the Head of Business Partnering in London, this is an exciting opportunity for an experienced VP finance professional to work in a high calibre team and to develop p&l reporting, revenue analytics, planning and reporting framework. Emphasis is on elevating revenue analysis, including product profitability, organic growth, forward looking KPIs (e.g., revenue by headcount, AUM servicing).

A key focus is to build out monthly reporting suite, especially in business segments, and to provide insights and drivers for month-on-month variances and variances to plan. The role will set the product and functional planning in line with the group’s guidelines for revenue planning and forecasting, lead on reporting strategic revenue initiatives, provide competitor benchmarking, and input into equity models.

Ability to communicate with senior stakeholders, including the Product and Departmental Head, CFO, Sales, CRM, Product, the Group CFO and the Chief Commercial Officer is key.

Job specification

Build executive presence and daily interaction with senior stakeholders. Stakeholders include:

Product Business Heads
Regional Finance Heads and Regional Finance Teams
Group CFO
Chief Product Officer and Regional Heads
Chief Commercial Officer

Produce Monthly Revenue Results covering:

Product P&L reviews including key revenue messaging (CM vs PM/PY/Plan/FC)
Monthly product revenue flash, using inputs from FP&A Business Partners
Monthly recurring revenue, non-recurring revenue
Organic Growth and other KPIs (e.g. Revenue by Headcount)
NII and market movement analysis
Benchmarking to peers
Profitability analysis / cohort analysis
Revenue by region and country trend analysis
Revenue by product trend analysis

Lead monthly Revenue Reviews at a Regional Level:

Drive the monthly revenue review process for the Regional CEO, CFO Drive, including:
- Providing the revenue early view (Flash) by product line and region
- Providing drivers and explanations for movements month on month and versus plan, forecast and prior year

Run the Revenue Annual Plan and Forecasting Process and Reviews:

Set the revenue strategic plan with the CEO, CFO, Chief Product Officer and Chief Commercial Officer
Set out the revenue plan guidelines and monitor the plan process
Provide insight to the plan
Deliver a rolling revenue forecast together with the group FP&A team

Ad Hoc:

Develop and assist with rolling out revenue BI reporting
Board, Lender, CEO and CFO queries
Regular interaction with product line and regional teams on revenue related topic

Skills Required:

Bachelor’s degree in accounting/finance
Excellent knowledge of Microsoft suite of products, particularly Excel and presentations
Demonstrable success in delivering cohort analysis
Demonstrable success in delivering revenue plans
Good communication and writing skills to support commentary for senior executives
Knowledge of Workday and Adaptive Planning (group management reporting system) an added advantage
Attention to details
Minimum 10 years Post Qualification experience
Demonstrable Team Player in a Global Team
Build excellent working relationships with a broad range of stakeholders
Motivate and empower team members by building their capabilities
Ensure reporting deliverables are produced and reviewed to a high standard and delivered in a timely manner
Encourage a healthy working environment for the team

What you will get in return:

A genuinely unique opportunity to be part of an expanding large global business
Competitive remuneration commensurate with skills and experience.

Training and development opportunities

A high level of visibility within a large organisation on an upwards trajectory
Being part of a high performing team with a strong team culture

Additional information:

We are an equal opportunity employer and ensure that no applicant is subject to less favourable treatment on the grounds of gender, gender identity, marital status, race, colour, nationality, ethnicity, age, sexual orientation, socio-economic, responsibilities for dependants, physical or mental disability. Any hiring decision are made based on skills, qualifications and experiences.

We measure our success as a business, not only by delivering great products and services and continually increasing our assets under administration and market share, but also by how we positively impact people, society and the planet.

For more information on our commitment to Corporate Social Responsibility (CSR) please visit https://theapexgroup.com/csr-policy/

Disclaimer: Unsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.

Apply Now

Refine Your Search

head of finance jobs in weybridge, sry

Group FP&A Business Partnering

Group Internal Auditor (Exclusive Role) - ideally for those part/newly qualified

Commercial Finance Manager

Group Senior Logistics Finance Manager

Head of Finance

Head of Finance/ Finance Director

Financial Accountant – General Ledger and Financial Controls

Financial Controller - Care Division

Head of Finance Business Partnering - Functions & Workforce Strategy

Head of Operational Finance

Full Time - Head of Finance - Acute, OOA, IS & Specialised - Band 8C

Regional Finance Business Partner, EuCan Cluster

Group Financial Reporting Manager

Management Accountant (FTC)

Head of Finance (Interim)

Financial Controller

EMEA Middle Office Lead - Flow Rates, Credit & FX (Vice President / Executive Director)

Head of Corporate Finance

Head of Finance Business Partnering

Head of Finance

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