The Role We are looking for an experienced and commercially focused Senior Finance Manager to join the Group Finance team. Reporting to the Group Finance Director, you will lead a small team and take ownership of the month-end close, management reporting, budgeting, forecasting, cash management and financial controls. This is a hands-on role combining strong technical finance skills with commercial business partnering. You will work closely with the FD and senior management team to provide accurate financial information, insight and challenge to support business performance and decision-making. You will also play a key role in improving finance processes and systems, including the implementation of the Group's new ERP system. Key Responsibilities Financial Reporting FP A Own the end-to-end month-end close and ensure accurate, timely financial reporting. Prepare monthly management accounts, KPI reporting, analysis and meaningful commentary for senior stakeholders. Lead the annual budgeting and regular forecasting processes. Variance analysis against budget and prior year, highlight risks and opportunities. Support commercial decision-making through analysis of revenue, margins, costs, profitability and working capital. Maintain strong financial controls, including journals, balance sheet reconciliati...
Senior Finance Manager employer: The Pilot Group Careers
At Pilot Group, we pride ourselves on being an excellent employer, offering a supportive and friendly work culture in the heart of Manchester City Centre. As an Operations Support Engineer, you'll benefit from opportunities for personal growth, a commitment to health and safety, and the chance to contribute to innovative energy solutions that promote sustainability. With additional perks like a health cash plan and the opportunity to buy extra holidays, we ensure our team feels valued and empowered in their roles.
