Plant Finance Leader: Budgeting, Forecasting & Control

MTrec Ltd Commercial; North East; Sur place; GBP 55 000 - 70 000; Plein temps

Avantages offerts par ce poste

Competitive salary

Company pension contribution

Friendly and supportive working环境

Continual training and development

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

Governance

KPIs

Auditing

Manufacturing

Data analysis

Communication

Formation

ACCA / CIMA / ACA (Level 6)

Financial Degree / AAT level 6

Description du poste

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.