Finance Manager

Superb opportunity to join an established manufacturing business at a time of growth and development, working very closely with the CFO to provide the commercial insight that the Board needs in order to achieve the projected growth over the next 2 years. Duties will include:-

Responsibility of the Finance Manager Role:-

• Assess costs to determine total costs of operations
• Budgeting & Forecasting – creating and monitoring budgets and forecasting financial performance.
• Financial Reporting – prepare detailed financial reports and variance analysis
• Working closely with departments across the Group to align financial strategy and company goals
• Analyse the KPI\’s such as cost and variance analysis, budgetary accuracy, profit ratios and effective financial reporting
• Production of detailed monthly management accounts and commentary
• Assist with an ERP systems implementation

Requirements of the Finance Manager Role:-

• CIMA, ACCA or ACA qualified with a proven track record as a Management Accountant with a strong analytical bias
• Advanced Excel skills to include power BI, Xlookups,Vlookups, pivots etc
• Ability to analyse and reduce lines of data into meaningful information
• First rate all round financial and management accounting skills

Benefits of the Finance Manager Role:-

• Working from home one day a week
• Free on site parking
• 25 days holiday
• Generous pension scheme