Overheads Finance Manager - Hybrid FP&A & Cost Optimization

SF Recruitment; Coventry; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A private-equity backed business in Coventry is seeking a Finance Manager to oversee overhead cost management and financial planning. The role involves budgeting, cost management, and collaboration with senior management to provide financial insights. Strong analytical skills and experience with financial software are essential. This position includes a flexibility of working from home two days a week, and offers up to a 10% bonus.

Qualifications

• Experience in financial management with a focus on overheads or cost control.
• Part or qualified ACCA or CIMA, or qualified by experience.

Responsibilities

• Oversee budgeting, forecasting, and variance analysis for overhead costs.
• Identify cost-saving opportunities and ensure efficient resource allocation.
• Responsible for accounting of overheads, ensuring accurate P&L and Balance Sheets.
• Collaborate with department heads for financial insights.
• Prepare and present financial reports to leadership.
• Drive process improvements in financial management.

Skills

Strong analytical skills

Proficiency in financial software SAP

Proficiency in financial software Oracle

Excellent communication abilities

Education

Part or Qualified ACCA

Qualified CIMA

Qualified by experience

Tools

FP&A tools

Job description

A private-equity backed business in Coventry is seeking a Finance Manager to oversee overhead cost management and financial planning. The role involves budgeting, cost management, and collaboration with senior management to provide financial insights. Strong analytical skills and experience with financial software are essential. This position includes a flexibility of working from home two days a week, and offers up to a 10% bonus.