• Divisional Financial Controller

    Job Locations UK-London
    Posted Date 1 month ago(21/9/2018 11:07 AM)
    Division
    Wilmington Shared Services
    # of Openings
    1
    Brand
    Wilmington plc
  • Company Outline

     

    Wilmington

     

    Wilmington plc is a dynamic and expanding company with a common aim – turning knowledge into advantage. We provide information and training to professional business markets within the Risk & Compliance, Professional and Healthcare sectors. We enable professionals and their organisations to enhance performance by providing high quality, relevant and reliable information, education and knowledge. Our services are underpinned by our core values of enhancing, enabling, collaborating and innovating.

    Main Purpose of Role

     

    Key Duties & Responsibilities:

    • Working with the senior management team on business growth strategy
    • Developing KPIs, systems and procedures to support planned growth
    • Preparing business appraisals for future projects
    • Monitoring revenue and profitability, constantly challenging costs and advising the MD on cost reductions and efficiencies
    • Developing the finance team
    • Appraisal of product lines including involvement with pricing discussions
    • Annual budgeting & annual reforecasting on a monthly basis
    • Prepare monthly board papers for divisional board meeting
    • Ensuring the team are working within the boundaries of the group control environment
    • Liaising with Central finance to ensure deadlines are achieved
    • Owning the month end process for your division including balance sheet and working capital
    • Become business partner to MD. 

    Skills and Experience Required

     

    • Can demonstrate where you have added value to a business
    • Develop local finance team
    • Review, develop and implement new processes into the team to ensure the team is working effectively
    • Experience of Sun Systems, Salesforce & Q&A reporting is desirable
    • Advanced Excel

     

     

     

     

    We are focused on ensuring that Wilmington remains a great place to work. We value our people and we continue to invest in their career development. We encourage learning, and career opportunities are possible across all Wilmington companies


    “We are committed to equality, equality of opportunity and valuing diversity”

     

     

    Wilmington

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