Job Description
On an exclusive basis, greenwellgleeson are recruiting for a Finance Manager to join an exciting, rapidly growing business based in Warwick with super flexible hybrid working (in the office just 2 days)
Duties of the role will include:
Produce timely and accurate management information, including variance analysis, trends and board-level reporting.
Own the budgeting and rolling forecasting process, including cost centre reporting and sensitivity analysis.
Improve the month-end close process, targeting completion within 3-4 working days.
Develop KPIs, dashboards and financial insights to support operational performance and growth decisions.
Ensure regulatory compliance, financial controls and documented processes are maintained.
Partner with stakeholders to improve business performance, profitability and financial discipline.
Support the Financial Controller, including transactional awareness, cash management and statutory audit delivery.
Skills, Requirements, Qualifications
Qualified finance professional with strong analytical and Excel skills, including dashboard and KPI development.
High level of technical financial competence, ideally within a fast-growing, multi-geographical organisation.
Ability to manage multiple data sources and prioritise effectively in a dynamic environment.
Experience working in a fast-paced, evolving business, ideally with recent exposure to similar responsibilities.
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