Our client is seeking a Finance Manager to join their dynamic finance team. This role offers an excellent opportunity to work within a market-leading organisation in Warrington. The successful candidate will have the chance to work in a supportive environment that values respect, solidarity, courage, humility and conviviality. With operations globally, this role provides an exciting opportunity for career growth and development.
What you'll do:
As a Finance Manager, your role will be pivotal in supporting the financial operations of our client's business. You will be responsible for providing insightful financial analysis, preparing monthly MI packs, managing staff cost analysis, and ensuring the timely production of all management accounts. Your ability to analyse financial data will be crucial in identifying and resolving any issues as well as explaining any variances from budget or forecast. Furthermore, you will lead and deliver SG&A overheads reviews with key business partners.
1. Provide month end reporting & analysis
2. Support and prepare the Monthly MI pack for 3 legal entities, along with providing key financial insights
3. Ownership of staff costs analysis including head count and variance analysis to budget
4. Produce timely & accurate production of all management accounts and monthly reporting (local & group) to all agreed formats and timetables.
5. Analy...