Finance Manager - Commercial
Truly inspirational, dynamic group business experiencing consistent year-on-year growth are looking for an ambitious qualified Finance Manager to join their team. They are part of a wider group with this business as the core operation but are complemented by multiple group entities, each contributing to a diverse portfolio. This is a business that is innovative in their approach, have a true commitment to excellence, offering a collaborative and supportive work environment.
As a Finance Manager, you will be responsible for preparing monthly management accounts, budgets and forecasts, variance analysis, KPI reporting, and supporting the Finance Manager with ad hoc projects. You will also have the opportunity to work closely with other departments and senior stakeholders, providing financial insight and analysis to support strategic decision making.
* Timely production and review of the group’s monthly management accounts
* Work closely with the Management Accountant – Financial, to make sure all aspects of the accounts are complete and accurate
* Seek to make improvements to the process enabling a more automated & timely prodcution
* Prepare backup and detailed variance analysis so that any variances are fully understood
* Work with the business leaders to create an annual budget making sure you understand the logic and rationale applied when creating it
* Fully understand performance and why it deviates from budgeted and forecasted performance, not just in numbers but in understanding the business
* Create and own a robust forecasting process that enables the business to be able to rely on forecasted numbers when taking decisions
* Assistance with the group’s audit process in conjunction with the Finance Manager – Financial Reporting
* Create consistency in financial modelling across the business
* Use data to drive decisions
* Working together as a team with the GFC, GFD and CFO to provide sound financial advice to the business
This is a fantastic opportunity for a Management Accountant who wants to progress their career in a fast-paced and rewarding environment. You will benefit from a competitive salary and benefits package, as well as a culture that values collaboration, innovation and excellence.
To be considered for this role, you must be qualified to ACCA/CIMA/ACA or equivalent. With previous experience in a similar role within a manufacturing or related sector. You must also have strong Excel skills, excellent communication skills, and a proactive and positive attitude.
If you are interested in this role, please apply now or contact Sharp Consultancy for more information.
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful