Overview
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.
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.
- Report key variances against Budget and Prior Year to both Group and site Leadership teams.
- 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.
- 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
We\'re looking for a proactive and commercially minded finance professional who thrives in a manufacturing or operational environment. You\'ll 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.
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