Plant Finance Manager: Lead Budgeting & Performance

MTrec Limited; North East; Presencial; GBP 70.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive salary

Pension contribution

Friendly environment

Training & development

Descripción de la vacante

MTrec Limited, on behalf of a prestigious manufacturing client, seeks an experienced Finance Manager for a full-time, permanent role. You will lead the Plant Finance team, drive performance, manage budgets and 5-year plans, and partner with external auditors to ensure compliance.

You will shape governance across multiple sites, develop KPIs, and deliver monthly financial reporting and cash forecasts. A strong manufacturing background and professional finance qualifications are essential.

Formación

• Experience in corporate governance across multi-site organisations.
• Ability to develop internal KPIs and performance tools (financial and non-financial).
• Experience auditing processes and procedures.
• Experience in a manufacturing environment.
• Ability to meet strict deadlines under pressure with accurate reporting.
• Strong interpersonal skills to challenge non-financial departments.

Responsabilidades

• Manage the Plant Finance team to ensure timely completion of tasks.
• Train, coach and engage plant team to maximise financial results.
• Report actual plant financial performance on a monthly basis.
• Monitor, forecast and control the plant's cash requirements.
• Forecast monthly financial performance for the plant.
• Represent Finance in meetings as required.
• Complete annual budget and 5-year business plans.
• Analyse spend against budgets and KPIs to control costs.
• Complete profit analysis and explain variances between budgeted and actual results.
• Work with external audit team to ensure compliance.

Conocimientos

Corporate governance

KPI development

Auditing

Manufacturing experience

Educación

ACCA / CIMA / ACA (Level 6 minimum)

Financial Degree / AAT level 6

Descripción del empleo

MTrec Limited, on behalf of a prestigious manufacturing client, seeks an experienced Finance Manager for a full-time, permanent role. You will lead the Plant Finance team, drive performance, manage budgets and 5-year plans, and partner with external auditors to ensure compliance.

You will shape governance across multiple sites, develop KPIs, and deliver monthly financial reporting and cash forecasts. A strong manufacturing background and professional finance qualifications are essential.