Head of Finance & Strategic Partner – Forecasting

Trial Balance; Newquay; Sur place; GBP 59 000 - 72 000; Plein temps

Résumé du poste

Trial Balance Consulting is assisting in recruiting a Head of Finance for Newquay, offering a circa £65,000 package. The role involves leading financial planning, reporting, and P&L analysis across multiple business units.

You will partner with SMT to drive budgeting, forecasting, and strategic investment decisions while improving processes and cost efficiency. The successful candidate will have ACA/ACCA/CIMA or strong vocational experience, with the ability to model complex scenarios and

Qualifications

• ACA/ACCA/CIMA or strong vocational accounting experience.
• Requires complex modelling and long‑term forecasting skills.
• Ability to converse with SMT and department heads and to implement cost-saving initiatives.

Responsabilités

• Lead and develop all aspects of financial planning: analytics, budgeting, cash flow forecasting.
• Produce detailed monthly reports on financial processes and performance.
• Conduct financial modelling and budgeting.
• Partner with senior management with full P&L commentary.
• Lead budgeting and forecasting cycles across multiple business units.
• Develop and implement cost-saving initiatives.
• Support investment strategies through financial reporting.

Connaissances

Financial analysis

Budgeting

P&L forecasting

Business partnering

Formation

ACA/ACCA/CIMA

Description du poste

Trial Balance Consulting is assisting in recruiting a Head of Finance for Newquay, offering a circa £65,000 package. The role involves leading financial planning, reporting, and P&L analysis across multiple business units.

You will partner with SMT to drive budgeting, forecasting, and strategic investment decisions while improving processes and cost efficiency. The successful candidate will have ACA/ACCA/CIMA or strong vocational experience, with the ability to model complex scenarios and