Job title: Head of Finance Salary: Up to £80,000 Location: 35 Hours, Mon-Fri, Hybrid working - min 2 days a week in the office (Swindon/London) Contract Type: FTC contract 12 Months – Maternity Cover

The Head of Group Finance is responsible for the strategic financial direction and long-term financial viability of the Institute and its Group subsidiaries.

In addition, the Head of Group Finance is responsible for providing BCS Group financial services including the operational responsibility for the provision of finance of the Group, the statutory financial services, financial accounting system, HMRC and Business Intelligence reporting for the Group.

This is a senior management role requiring communication and representation at a senior level with both internal and external contacts as well as maintaining a close and effective working relationship with the Senior FP&A; Analyst, ensuring explicit accountability for the production and integrity of financial data.

Key Responsibilities

• Providing sound financial advice to BCS L&D; Board of Directors,



the Managing Director for each entity and other senior management colleagues;
• Providing an effective financial management service to the Institute, BCS L&D; and other BCS Group subsidiaries;
• Providing general administration encompassing contractual matters for the Group;
• Provide effective management and standardize performance reporting for the Group

Specific tasks

Annual Business Planning And Budget Cycle

• Agree and manage compliance with Group budget timetable leading up to approval of budget;
• Preparation of Annual Budget and 3-year financial projections in agreement with business units and in line with 3-year Business Plan and current operating performance;
• Provide financial advice to business units.
• Work jointly with Senior FP&A; to lead and coordinate the annual budget and regular reforecasting cycles, ensuring assumptions are robust, outputs are accurate and financial implications are clearly communicate

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