Rapidly growing Manufacturing business that are a global supplier of health care products to industry leading retailers. This is a brilliant opportunity to work for a growing business that offers great career progression and values its employees.
This Finance Manager role is critical in supporting the strategic decision-making process, ensuring the financial health of the business and responsible for running the full function of the finance team. In this position you will have exposure to the commercial expect of the business providing budgeting/forecasting and financial analysis to the senior leadership team along with two direct reports.
*Key Responsibilities*
*Financial Reporting & Analysis:*
* Prepare accurate and timely management accounts, including profit and loss, balance sheet, and cash flow statements, along with FX reporting.
* Analyse monthly, quarterly, and annual financial results, identifying key trends, variances, and insights to support strategic decision-making.
* Provide detailed variance analysis with commentary on significant discrepancies from forecasts and budgets, including an in-depth review of manufacturing and labeling variances.
* Produce insightful management reports for senior leadership, highlighting areas for improvement and growth opportunities.
*Budgeting & Forecasting:*
* Lead the annual budgeting process and quarterly re-forecasting, working closely with department heads to set realistic and achievable targets.
* Develop and maintain financial models to support both short-term and long-term forecasting.
* Monitor budget adherence and ensure cost optimization across the business.
*Cost & Profitability Analysis:*
* Perform cost analysis to identify potential savings and efficiency improvements.
* Analyse product and customer profitability, including gross margin and contribution margin reporting.
* Provide financial analysis to support pricing strategies and commercial decisions.
*Business Partnering:*
* Act as a trusted finance business partner to the Sales department, offering financial guidance and support, while also cultivating relationships with the Head of Ecommerce.
* Support strategic projects, including business cases for new initiatives, product launches, and expansion plans.
* Collaborate with operational teams, including warehouse and supply chain, to drive financial performance and enhance process efficiency.
*Systems & Process Improvement:*
* Lead continuous improvements in financial processes, reporting systems (PowerBI & SAGEX3), and internal controls.
* Ensure compliance with internal financial policies and relevant accounting standards.
*Cash Flow Management:*
* Oversee cash flow forecasting to maintain strong liquidity for the business.
* Manage working capital, including accounts receivable, accounts payable, and inventory.
* Assist with treasury management and liaise with banks for financing arrangements as required.
INDWAR
HYBRID WORKING
Job Types: Full-time, Permanent
Pay: £50,000.00-£62,500.00 per year
Benefits:
* Company pension
* On-site parking
* Work from home
Schedule:
* Monday to Friday
* No weekends
Work Location: In person
