Overview
£150m t/o Multi site Manufacturing group based in North-East Derbyshire
Responsibilities
- Year end, team management, strategic planning
- Management accounts, controls, partnering
- 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