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Commercial finance manager part-time

Heathfield (East Sussex)
CareFlex | Specialist Seating
Commercial finance manager
Posted: 8 May
Offer description

We offer a wide range of services, including in-depth seating assessments, clinical support, justification for specialist chair equipment, training, and education.

CareFlex Limited is a part of Clinimed Holding Limited, a leading name in Healthcare and Medical Equipment industry. We are a group of companies founded in 1982 following the acquisition and formation of number of additional companies within the group.

To support our continued growth, the Head of Finance will lead and manage the Finance and Customer Support Team, ensuring they deliver a comprehensive service aligned with the strategic objectives of the business. As a key member of the CareFlex Senior Leadership Team (SLT), the Head of Finance will collaborate with the Managing Director and Group Director of Finance to develop and implement strategies and initiatives that address the future needs of the business.

Leadership responsibility for the performance and development of the Finance Team (2 direct reports) and Customer Support team (4 direct reports).
Ensure adequate governance through effective policies, procedures, and controls to safeguard company assets.
Work with Parent Company and Insurance brokers to ensure adequate transfer of risk through insurance.

Develop financial strategy and best practice, be a leader of change within the business providing sound financial analysis to support/challenge decision making.
disseminating and promoting Group policy and ensuring heads of departments have a clear picture of the impact of decisions.
Development of team through PDRs, training, mentoring and good management.
Supervise monthly management account preparation to meet agreed deadlines, ensuring data accuracy, integrity & completeness.
Ensure additional reports (control accounts, stock reconciliation, payment practices, cashflow forecast, GM analysis, etc.) Lead the annual audit process, including preparation of information and interaction with audit personnel and ultimately review of statutory Financial Statements.
Partner with Operations to ensure accurate stock data is maintained (Bills of Material, product costing, variance investigation, and traceability).
Oversee submission of returns for Office of National Statistics, WEEE & EPR reporting
Interact with outside agencies as required regarding developing and submitting R&D tax Credit claims.

Commercial

Provide data sets and reports for analysis of monthly and annual sales channel performance
Ensure robust credit and debt control, ensuring risk exposure is minimised.
Assessment of Capital expenditure requests using modelling/sensitivity analysis and collaboration with project stakeholders to identify costs, benefits, risks and payback.

Fully qualified CIMA ACA/ACCA or equivalent


Prior experience in a senior financial leadership role within a relevant sector (essential)
Track record of developing finance teams and processes (essential)
Cost accounting, inventory control and contemporary integrated MRP/ERP systems (including selection and implementation of systems). (Multi-site or multi-brand operations (desirable)
Strategic assessment of potential acquisition targets (desirable)

Strong financial and analytical skills with the ability to interpret and interrogate complex financial data.
Commercially minded, with ability to support, challenge and influence decision making using data.

Quality

Advocate of data integrity and variance resolution.

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