SPCK PublishingInterim Finance Director
Feb. 2024 - Oct. 2024London, England, United KingdomInterim FD role to manage the SPCK financial strategies and drive the commercial strategies as well as driving internal improvements. Joining the business in unusual circumstances following the passing of the former FD, the process begun by reviewing and quickly rebuilding the finance function and implementing quickly a new finance system to allow transactional challenges to be reduced and freeing up department time to focus on the slim line operational processes and staff development, in order to become a finance business partner setup to support the operational business needs and improve accuracy of the data/reporting in the business. Role includes managing multiple internal projects to and help drive growth in margin/net profit and reducing operational costs and improving operational efficiency. Focus and KPI’s built around cash management, gross margin and operational profitability and on the balance sheet around working capital. Implemented a new accounting system within 6 weeks. Annual detailed budget by month and by department and revenue stream completed within 2 weeks, with less than 5% discrepancy to actuals YTD. Reviewed and redesigned the royalties team making staff changes and bringing in people with the skills to push the department further and support the growth of the business and improving internal and external customer communication and relations. Improved the month end reporting packs, full detail including key reports showing the CEO/Governing Board continuous improvements of legacy inherited challenges.