Overview
Year end, team management, strategic planning. Management accounts, controls, partnering. About Our Client: £150m t/o Multi site Manufacturing group based in North-East Derbyshire.
Job Description
Strategic Financial Leadership
* Develop and execute the group's financial strategy aligned with overall business goals.
* Act as a strategic advisor to the Group FD and executive team on financial planning, budgeting, forecasting, and investment opportunities.
* Drive capital structure optimisation and risk management strategies.
Financial Planning & Analysis (FP&A)
* Lead budgeting, forecasting, and variance analysis processes across all business units.
* Provide insightful analysis of key business metrics to drive decision-making and performance improvement.
* Support product costing, pricing strategies, and margin analysis.
Operational Finance
* Partner with plant managers and operations leaders to ensure cost efficiency, productivity improvements, and ROI on capital projects.
* Establish and monitor key manufacturing financial KPIs, including OEE, cost per unit, scrap, and inventory turnover.
* Optimise working capital, including inventory and receivables management.
Financial Reporting & Compliance
* Oversee preparation and delivery of accurate and timely financial reports (monthly, quarterly, annual).
* Ensure compliance with statutory regulations, tax laws, and corporate governance requirements.
* Liaise with external auditors, banks, and regulatory bodies.
Leadership & Team Management
* Lead, mentor, and develop a high-performing finance team across the group.
* Promote a culture of accountability, performance, and continuous improvement.
The Successful Applicant
Hands on, commercially minded Finance leader with an appetite for process improvement and Team development.
What's on Offer
* £80-85k with progression opportunity
#J-18808-Ljbffr