Assistant Vice President managing financial reporting and performance evaluation for PCCW Global Group. Overseeing financial compliance, forecasting, and business planning activities.
About the role
- The Finance Director plays a pivotal role in driving financial performance and efficiency across our firm.
- Responsible for overseeing the financial planning, financial reporting, compliance and strategic support to the leadership team.
- Collaborate with the Board and Senior Leadership Team to develop, refine, and implement financial strategies aligned to our business objectives.
- Provide financial analysis and insights to support strategic initiatives including pricing models and tracking profitability.
- Working together with the Head of Operations, Planning and Reporting to align financial planning with operations and forecast planning.
- Define and track key company Objective Key Results (OKRs) for financial performance and effectiveness.
- Lead the development of annual budgets, monthly forecasts, and long-term financial projections.
- Prepare and present accurate and timely financial statements and management reports.
- Oversee cash flow forecasting and working capital management.
- Ensure effective cost control measures are in place.
- Ensure that the CF complies with all relevant financial regulations and reporting requirements.
- Manage the annual audit process, liaising with external auditors.
- Identify opportunities to streamline and improve processes, systems, and reporting tools.
- Advise the Board and Senior Leadership Team on financial performance.
Requirements
- Qualified CIMA/ACCA accountant
- Demonstrable commercial acumen
- Proven experience in a senior finance role within a management consulting or professional services environment.
- Track record of delivering data-driven operational decision-making, scenario modeling, and operational and financial strategy development
- Excellent analytical and problem-solving skills, able to distill complex data into actionable insights
- Exceptional verbal and written communication, producing and presenting high quality materials, ensuring often complex concepts are digestible to all
- Ability to delegate efficiently
- Proven ability to work effectively with senior leadership
- Proficiency in financial systems (e.g., Xero or similar) and advanced Excel skills.
- Background in consultancy or a fast-paced, dynamic environment.
- Familiarity with healthcare or life sciences sectors. Proficiency in management information systems (ideally CMAP) and advanced Excel modelling.
Benefits
- Holiday entitlement: 25 days/year for staff and 30 days/ year for leadership (Manager role included), increasing by 1 day for every year of service up to a maximum of 35 days of holiday per year
- We contribute 7% of your salary into your pension, while you contribute 3% (or more if you like)
- Access to a flexible benefits programme giving you the chance to increase pension contributions, gain access to a cash plan or benefit from a ClassPass subscription
- Annual leave purchase: employees with less than 35 days annual leave entitlement are able to purchase additional annual leave days
- Income protection: in the event of long-term incapacity and a qualifying claim, 75% of salary will be paid
- Enhanced sick pay benefit beyond Statutory Sick Pay for up to a total 12 weeks in any 12-month period
- Life insurance covering four times your basic salary in a tax-free lump sum payable to your beneficiaries in the event of your death whilst in service
- Enhanced family leave policies: additional pay for parents who have a baby or adopt
- Access to an interest free loan of up to £10,000
- Access to an interest-free season ticket loan, repayable by 12 monthly instalments
- Workplace nursery scheme: access to a scheme to help working parents save tax and NI on the cost of the nursery care
- Flexible working policy: including the ability to work fully remotely for up to 4 weeks a year
- An employee assistance and wellness Program: including access to telephone counselling, life coaching, interactive tools online and digital content downloadable from Lifeworks
- Seasonal flu jabs: provided by Boots annually
- Eye care tests: vouchers and discounts at Vision Express
- Ride to work scheme, saving up to 42% on bikes and cycling accessories at Evans Cycles
- Membership to the Health Service Journal (HSJ)
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