Finance Manager
Manufacturing
Derby
£60-£70k + bonus + benefits
Join a leading force in precision manufacturing
where engineering excellence meets innovation and performance. This organisation delivers mission-critical components and systems that support global industries. Operating at the forefront of advanced manufacturing, our client is looking to recruit a Finance Manager to play a pivotal role in driving financial insight, control, and performance improvement across its Derby operations.
The Opportunity
As Finance Manager, youll act as a trusted business partner to both finance and operational leadership, bringing clarity to complex data and shaping strategic decision-making. Youll take ownership of plant-level reporting, budgeting, forecasting, and financial analysis
ensuring accuracy, accountability, and value creation in every area of the business.
This is a hands-on role embedded in the operational heartbeat of the site, influencing everything from cost management and stock control to ERP improvement and performance KPIs.
Key Responsibilities
Monthly & Quarterly Reporting
Deliver accurate and timely month-end reporting to Gross Margin in collaboration with the Financial Controller.
Provide detailed margin analysis by customer and product.
Measure and report on Purchase Price Variance (PPV) and standard cost reviews.
Conduct detailed monthly variance analysis, identifying trends and opportunities to enhance profitability and efficiency.
Develop and report Operational & Financial KPIs to support effective decision-making.
Review stock and warranty provisions in conjunction with Operations.
Collaborate with Sales to review Incoterms and Late Delivery Provisions.
Report key variances against Budget and Prior Year to both Group and site Leadership teams.
Budgeting & Forecasting
Lead financial budgeting, forecasting, and planning for operations.
Partner with Operations, Sales, and Procurement to agree key forecast inputs.
Manage updates to Standard Costs, including the annual standard cost roll.
Prepare and consolidate budgets and forecasts to Gross Margin level.
Produce weekly flash reports for Group Finance.
Operational & Strategic Support
Analyse plant operations and costs to establish accurate standard cost rates.
Regularly review standard costs and overhead absorption based on production volumes.
Provide decision support and financial insight to drive operational performance improvements.
Deliver investment analysis to support capital and operational decision-making.
Drive ERP system enhancements to improve data integrity and reporting efficiency.
Partner with plant management and cross-functional teams to identify financial and operational improvement opportunities.
Stock & Cost Control
Maintain financial control of all aspects of stock, including provisioning and average costings.
Participate in key initiatives such as the Stock Reduction Project.
Lead and participate in stock counts and ensure accuracy of stock reporting.
About You
Were looking for a proactive and commercially minded finance professional who thrives in a manufacturing or operational environment. Youll be naturally curious, analytical, and confident working across departments to translate financial insights into real-world improvements.
You will ideally have:
A recognised accounting qualification (CIMA, ACCA, ACA or equivalent).
Experience in a manufacturing or plant finance role.
Solid understanding of standard costing
Strong analytical and problem-solving skills.
Hands-on experience with ERP systems and a passion for process improvement.
Excellent communication skills, with the ability to influence at all levels.
Why Join
Be part of a globally respected organisation with deep engineering heritage and a bold growth agenda.
Work in a collaborative, forward-thinking environment where your insights will shape operational success.
Enjoy opportunities for professional growth and development across an expanding network.
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