- Location
- , Farnborough
- Type
- Full-time
- Department
- Finance
- Seniority
- Director
- Experience
- 10+ years
- Closing date
- Today
- Source
- iCIMS
Description
Responsibilities
WHO WE ARE
AVI-SPL is a global leader in digital enablement solutions, transforming how people and technology connect to elevate experiences, create new value, and help organisations thrive and grow. We are the largest provider of collaboration technology solutions, including our award-winning managed services.
Our highly certified industry experts and innovation leaders share a vision of helping people work smarter and live better. We believe success starts with a strong team, and that an inclusive, diverse workplace moves us all forward.
WHAT YOU’LL DO
As Finance Director, you will oversee all financial and operational reporting cycles, including the monthly financial close and analysis of variances against budget and forecast. This role includes preparing reports and presentations for executive reviews, board meetings, and external stakeholders. As a strategic finance partner, you will collaborate with leadership to develop financial forecasts, annual plans, and long-term projections.
You will also perform modelling for strategic initiatives, ensure compliance with regulatory requirements, including the management of local audits, support the Sales team with financial data, drive workflow improvements, assist with setting up new regional entities, and communicate financial insights across all levels of the organisation.
Day-To-Day Responsibilities:
- Oversee all financial and operational reporting cycles, including daily, weekly, monthly, quarterly, and annual reporting
- Ensure a timely and accurate financial close at month-end and fiscal year-end, supported by detailed account reconciliations
- Drive local cash flow performance through oversight of accounts receivable, accounts payable, and collections.
- Analyse variances against budget and forecast, working with the Accounting team and P&L owners to explain fluctuations in revenue, expenses, and other key metrics
- Prepare reports, analyses, commentary, and other materials for monthly and quarterly financial reviews, board meetings, and presentations to key external stakeholders
- Serve as a strategic finance partner, working closely with organisational leaders to develop financial forecasts, annual operating plans, and long-term projections (three to five years)
- Conduct financial modelling, analysis, and valuation support for acquisitions, partnerships, new product development, pricing, long-term contracts, and other ad hoc projects as needed
- Assist in meeting finance-related compliance and regulatory requirements, including local audits
- Provide financial information to the Sales and bid teams in response to RFIs and RFPs
- Drive the enhancement, automation, and documentation of finance workflows
- Support ERP implementation and enhancement initiatives
- Engage with stakeholders at all levels of the organisation, from front-line employees to the C-suite and Board of Directors
- Coach and develop junior finance staff to build bench strength and support succession planning
- Educate non-financial colleagues on key finance concepts and present financial performance to a range of audiences in clear, accessible terms
WHAT WE’RE LOOKING FOR
Must-Haves:
- Accounting qualification or Bachelor’s degree in Accounting, Finance, Business Administration or a related field
- 10+ years of experience in financial planning and analysis or corporate accounting roles with significant analytical responsibilities
- Fluent in English
- Advanced Excel skills and intermediate PowerPoint skills
- Exceptional organisational skills and strong attention to detail
- Strong communication skills with the ability to simplify complex financial concepts
- Ability to work cross-functionally and build strong relationships with various stakeholders throughout an organisation
- Ability to prioritise multiple initiatives, manage competing timelines, and thrive in a dynamic, fast-paced environment
- Willingness to lead by example and perform work directly rather than delegate if necessary
Nice-To-Haves:
- Experience working with Dynamics 365 F&O and Power BI
- Experience in Construction Finance
- Fluent in Spanish or German
Why work for AVI-SPL (what’s in it for you)
As we have already mentioned, AVI-SPL are the global leaders when it comes to universal communications, and we make sure our work environment matches our status. The business treats all their employees as individuals and makes sure we all have definitive goals and career paths to help us maximise their ability.
Along with this we also offer:
- Private Healthcare with Vitality
- Dental Insurance
- Access to Employee Assistance and Wellbeing Support
- Mental Health Support through the above
- Access to discounted Gym memberships
- Increased holiday with service
- Access to numerous online learning resources
- AVIXA membership for industry learning
- Access to online retail discount platform
- Discounted products through our recognised partners
- Cycle to work scheme
- Season ticket loans
- Generous Referral scheme
So, if you are feeling undervalued, stuck in a rut or just looking at furthering your career, apply today.
Our commitment to diversity is simple: we provide connection, opportunity, and a voice to everyone, from every background. WE Thrive Together: WE appreciate the visible and invisible qualities that make you who you are. Our diversity makes us better humans and better employees and makes AVI-SPL a better business.
AVI-SPL is an Equal Opportunities Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, pregnancy, sexual orientation, gender identity, nationality, age or disability status.