Financial Director
General Description
My client is seeking a Finance Director to lead the finance function end-to-end and act as a strategic partner to the co-CEOs/founders. This is a number one finance role, responsible for building a scalable finance operating model to support growth across the UK and the Netherlands, including new site openings and expansion during the current year.
A high number of candidates may make applications for this position, so make sure to send your CV and application through as soon as possible.
Key responsibilities
- Partner with the co-CEOs/founders and Board on strategy, performance and investment decisions across all sites.
- Provide clear insights on profitability, unit economics, occupancy, pricing and return on investment for growth initiatives.
- Support expansion planning including business cases, scenario analysis and post-investment review.
- Collaborate effectively with sales and operations to drive business performance improvements.
Financial planning, budgeting and forecasting
- Own the annual budget and rolling forecast process across UK and Amsterdam operations.
- Develop driver-based forecasting and scenario planning to support rapid growth and changing assumptions.
- Provide robust analysis and interrogation of underwriting in relation to new sites.
Management reporting and performance management
- Deliver timely, accurate monthly management accounts and consolidated reporting (GBP and EUR reporting views).
- Maintain clear, consistent and insightful monthly reporting pack for senior leadership.
- Provide variance analysis and commentary, highlighting risks, opportunities and actions required.
- Define and track key operational and financial KPIs by site and at group level.
Cash, treasury and working capital
- Own cash forecasting, liquidity management and working capital discipline across the group.
- Implement pragmatic treasury and FX management practices appropriate for a multi-currency business.
- Establish controls for purchasing, approvals and spend management, balancing pace with governance.
Controls, compliance and governance
- Ensure appropriate financial controls, policies and processes are in place and operating effectively.
- Oversee statutory accounts, tax compliance and filings across the UK and Netherlands, managing external advisors as required.
Finance operations and systems
- Own and continuously improve the month-end close, consolidation and reporting processes.
- Enhance finance systems (accounting platform, FP&A models, reporting/BI) to support scale and efficiency.
- Support new site set-up and ongoing finance operations as the footprint expands.
Leadership and team development
- Lead and develop the finance team, setting clear expectations, coaching and accountability.
- Build a high-performing culture and recruit additional roles or external support as needed.
Skills and experience
- Proven experience leading finance as a Finance Director / Head of Finance in a growing business.
- Strong management accounting, FP&A and commercial finance capability, with the ability to translate data into decisions.
- Experience owning cash management, working capital and financial controls in a growth context.
- Comfortable operating hands-on while also building scalable processes and systems.
- Experience working with UK statutory requirements; Netherlands exposure is beneficial but not essential.
- Strong stakeholder management and the confidence to partner closely with founders, Board and senior leaders.
Working style
- UK-based with occasional travel to Europe.
- Hands-on leadership approach, with the ability to shift between strategic and operational priorities. xwzovoh
- Builds simple, scalable processes and continuously improves as the business grows.
Verification
The company details and address have been verified.