Data VP / Director / Principal, Financial Services

Intellias Intellias
Bicester, United Kingdom
22 days ago

Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Working hours
Regular working hours
Languages
English
Experience level
Senior
Compensation
£ 100K

Job location

Bicester, United Kingdom

Tech stack

Analysis of Variance (ANOVA)
Systems Development Life Cycle
Shopify
Software Engineering
Data Streaming
Zoho Office Suite
Tools for Reporting

Job description

Commercial Finance & Control

  • Provide clear decision-useful reporting and insight to the SLT.
  • Strengthen financial controls and reconciliations to ensure audit-ready BAU.
  • Drive visibility of margin, working capital and profitability by product, customer and channel.

Financial Control & Reporting

  • Own month-end close, management accounts, variance analysis and SLT reporting.
  • Maintain balance sheet integrity and embed an efficient, high-quality month-end timetable.
  • Maintain and enhance reporting tools (Fathom).

Audit Leadership

  • Lead the full statutory audit process and maintain year-round audit readiness.
  • Deliver continuous improvements to audit quality and efficiency.

Cash, Treasury & Compliance

  • Produce weekly cashflow forecasts and scenario planning.
  • Oversee multi-currency bank reconciliations and own VAT, PAYE / NIC and pensions compliance.
  • Build FX exposure visibility and operate an appropriate hedging approach.

Accounts Payable, Spend Governance & Purchasing

  • Own AP workflow, supplier reconciliations and payment runs.
  • Enforce spend controls and ensure visibility of committed spend versus budget.

Revenue & E-commerce Accounting

  • Oversee e-commerce integrations and reconciliations (Shopify, Amazon, eBay, PayPal).
  • Ensure accurate revenue recognition including B2B and Zoho (CRM) / Rhyno 2.0 (in-house ERP) integration.

Manufacturing Inventory & Margin

  • Build a robust product and order costing model and define costing methodology.
  • Deliver reliable gross margin reporting across product, customer and channel.
  • Maintain accurate operationally aligned costing data.

Intercompany & Multi-Entity

  • Design and implement an intercompany recharge model.
  • Define allocation drivers and deliver monthly billing journals and reconciliations.

Systems & ERP Readiness

  • Ensure finance requirements are delivered across Zoho, Rhyno 2.0 and new integrations.
  • Define finance data flows, mapping controls and reconciliation logic.
  • Shape long-term ERP architecture.

Strategic & Growth Support

  • Lead financial modelling and business cases for new divisions and capacity growth.
  • Support international readiness and advise on commercial terms where margin or cash risk is material., Job Description We are recruiting on behalf of our client, a leading financial services organisation, for an experienced Personal Assistant to provide high-level support to their Managing Director. This role also involves assisting the wider team with ad hoc administrative..., Senior Delivery Director / Head of Engineering / Head of Software Engineering / VP / Software Director / Transformation / Software Development Director / SDLC / Financial Services / General Insurance / Implementation / Change Leadership / SIAM / Hybrid - West Midlands /...

Requirements

  • Senior finance lead (Head of Finance / FD / FC) running the full function.
  • Proven ownership of annual statutory audit.
  • Manufacturing / inventory / COGS-heavy experience.
  • Strong cashflow and working-capital management.
  • Exposure to multi-currency banking and FX risk management / hedging (appropriate to SME scale).
  • Experience partnering on systems change (ERP / MRP / CRM or major integrations) able to translate operational processes into finance / data requirements.
  • Experience operating as a commercial partner to the SLT.
  • Familiarity with group structures / multi-entity environments (intercompany recharges, entity-level reporting, eliminations)., Financial Services, Financial Models, Account Management, General Ledger Accounts, ERP, Payroll, External Auditors, Customer Relationships, Credit Card, Financial Statements, Business Units, Annual Budget, Income, New Clients, Financial Management

Employment Type : Full Time

Experience : years

Benefits & conditions

Located in Oxfordshire you'll be working in a cutting edge facility designed for excellence. xxuwjjq

  • Rewarding pay structure

You will receive a competitive salary, pension and healthcare benefits designed to reward and support you.

  • Seamless onboarding experience

With expert guidance you'll receive full support from day one ensuring a smooth and successful start.

  • Grow Professionally & Personally

Tailored development plans to support your growth and career progression, Job Description Circa £75k DOE | Competitive Package | Long-term Incentives A growing, values-led organisation operating within a regulated healthcare environment is seeking its first Finance Director. With a multi-service group structure and ambitious growth plans, the...

About the company

The Oxford Health Company is an award-winning contract manufacturing business specialising in the food supplement market. Since our incorporation in 2013 we've been recognised as one of the Times Top 100 Fastest-Growing Companies in 2023 with an impressive 58% average annual growth over the past three years. Our commitment to excellence has earned us numerous industry-specific accolades including recent 2024 wins at the Oxfordshire Business Awards in both the Large Business and Green Award categories. We are a dynamic entrepreneurial team driven by a mission to become the UK's leading Food Supplement Manufacturer both in turnover and service quality. Our success is built on offering expert service and the industry's shortest lead times to new and medium-sized brands with high-value propositions. Our headquarters and manufacturing facility are located in Bicester with a second storage warehouse nearby. Since fitting out our state-of-the-art clean rooms and manufacturing facility in 2019 we have continued to invest in our infrastructure to better serve our customers and enhance operational efficiency. What will you do, Grant Thornton Financial Services (FS) Tax Director Belfast The Grant Thornton Advisors (NI) Tax Team is a growing team of over 70 specialists with deep industry, sector and technical knowledge across all our tax solutions. As a result of unprecedented growth and the exciting..., About Intellias Intellias is a European-founded AI, Data and Software Development company with global delivery capability across Europe, India and Latin America. For more than 20 years, we've empowered our customers to embrace innovation at scale and contributed to the...

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