Finance Manager

MTrec Ltd Commercial; North East; On-site; GBP 55,000 - 70,000; Full time

Benefits offered by this job

Competitive salary

Company pension contribution

Friendly and supportive working环境

Continual training and development

Job summary

MTrec Commercial is seeking an experienced Finance Manager for a full-time, permanent role within a major manufacturing client. You will oversee day-to-day finance operations, including reporting, budgeting and forecasting, and provide financial support to plant management.

You will lead the Plant Finance team, drive KPI-based performance, manage cash forecasts and annual budgets, and liaise with external auditors.

Qualifications

• High level of experience and knowledge of corporate governance across multi-site operations.
• Experience with KPIs and internal performance measurement tools (financial and non-financial).
• Experience in auditing processes and procedures.

Responsibilities

• Manage the Plant Finance team to ensure timely completion of tasks.
• Train, coach, engage and challenge team members to maximise financial results.
• Report monthly actual plant financial performance.
• Monitor, forecast and control cash requirements.
• Forecast monthly financial performance.
• Represent the Finance department in meetings as required.
• Complete annual budgets and 5-year business plans.
• Analyze spend against budgets and KPIs to control costs.
• Complete profit analyses and explain variances.
• Coordinate with external audit teams for compliance.

Skills

Governance

KPIs

Auditing

Manufacturing

Data analysis

Communication

Education

ACCA / CIMA / ACA (Level 6)

Financial Degree / AAT level 6

Job description

Rewards & Benefits on Offer;

• Highly competitive salary
• High-profile multinational manufacturing company
• Company pension contribution
• Friendly and supportive working environment
• Continuous training and development

The Company you will be working with;

MTrec Commercial are proudly representing our prestigious manufacturing client in their search to appoint an experienced Finance Manager on a full-time, permanent basis. The individual will be responsible for the smooth running of all of the day-to-day operations carried out by the Finance Department.

This includes all reporting, budgeting and forecasting requirements, as well as offering support to the plant on all financial matters.

The Role you will be doing;

• Management of the Plant Finance team to ensure all tasks are completed in a timely manner.
• Train, coach, engage and challenge all members of the plant team in order to maximise the financial results of the plant.
• Reporting the actual plant financial performance on a monthly basis.
• Monitor, forecast and control the cash requirements of the plant.
• Forecast the plant's financial performance on a monthly basis.
• Represent the Finance department at any meeting where required.
• Completion of the annual budget and 5-year business plans.
• Analysis and interpretation of actual spend against budgets and KPIs to ensure control of departmental spending.
• Complete profit and analyse to explain variances between budgeted results and actual results
• Work with the external audit team to ensure compliance

About You;

• A high level of experience and knowledge of corporate governance, especially within a business based across multiple sites and locations
• Experience of working with KPIs and developing internal performance measurement tools - Both financial and nonfinancial
• Experience in auditing processes and procedures
• Experience in a similar role within manufacturing
• Ability to work to meet strict deadlines and exceed expectations under pressure, ensuring accuracy in all areas and reports, with the ability to analyse, interpret & present data.
• Excellent interpersonal skills and relationship-building; able to constructively challenge people within non-financial departments.
• Tenacity, drive and an ability to work under pressure to meet demanding deadlines.
• A positive demeanour with a keen interest in developing staff.

Qualifications;

• ACCA / CIMA / ACA (Level 6 minimum) level 6
• Financial Degree / AAT level 6