Jon Chatterton Email & Phone Number

London, Gb

High Wycombe, England, United Kingdom

London, England, United Kingdom

• Prepare and consolidate the Group’s annual budget and quarterly forecasts to an agreed timetable.• Prepare monthly and quarterly financial and operational performance reports for Board and Executive Team.• Lead on the production of key performance indicators and targets against corporate objectives.• Ensure all relevant compliance and regulatory returns are prepared accurately and submitted on time.• Develop and maintain excellent finance partnering relationships across the business, providing reliable and timely management reporting, in conjunction with the Finance Partners.

London, England, United Kingdom

• Lead on the timely production of consolidated financial statements.• Act as key liaison with the external auditors during the financial audit process.• Ensure the submission of VAT, corporation tax and other tax returns as required and act as the key contact with HMRC.• Anticipate the financial reporting implications of key business decisions and ensure these are recognised by the business when making decisions.• Lead and develop the Financial Accounts and Management Accounts teams – 10 members of staff.• Manage a budget of £600k.

London, England, United Kingdom

• Manage the financial performance and financial reporting for Customer Services (a function of The Guinness Partnership Ltd) through business partnering with directors and finance teams.• Prepare monthly financial performance paper for the Corporate Management Team and present at the monthly management meeting.• Assess financial performance and provide insightful analysis to the business; enabling it to anticipate and manage risk and to ensure optimal business decision making.• Perform financial analysis and appraisal to support decision making with respect to the asset strategy programme.• Deputise for and support the Director of Financial Performance Reporting & MI.