We are hiring a Senior Director, Corporate Finance in London to support all of Kobalt’s business units. This FP&A position will be part of the global Corporate Finance team and report to the EVP, Corporate Finance.
Requirements
- Take full ownership of the multi-year (5-year) financial models, incorporating multi-entity and multi-currency scenario planning.
- Continuously drive improvement in modelling and forecasting, including building/refining model logic and assumptions while operating across multiple systems.
- Carry out analyses to inform, update and refine forecasting assumptions and logic, and extract insight on business performance.
- Respond to ad-hoc requests for financial information/analysis and supporting strategic and operational decision-making as appropriate.
- Ensure forecasts (covering P&L, cash flow and KPIs) are updated on time, communicating as appropriate with stakeholders in the business and in Finance.
- Deliver regular weekly/monthly/quarterly management reporting and commentary.
- Improve and integrate data across multiple systems and departments to increase reliability, accuracy and usefulness of reporting.
- Liaise with banks and manage bank reporting processes, including covenant reporting.
- Consolidate business wide forecasts including revenue, margin, costs and cash flow.
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