Strategic Finance Manager

Michael Page; Weybridge; On-site; GBP 65,000 - 70,000; Full time

Job summary

Michael Page in Weybridge is seeking an experienced Finance Manager to join a well established business. You will own the monthly management accounts and provide revenue, gross profit, margin analysis. You will partner with senior leadership to drive commercial insights, develop KPIs, and rolling forecasts.

This is a permanent role offering career development. A competitive salary between £65,000 and £70,000 depends on experience, with benefits and opportunities to influence strategic finance

Qualifications

• ACCA/CIMA/ACA qualification or equivalent.
• Strong management accounting and commercial finance experience.
• Proven ability to analyse revenue, gross profit, margins, costs and profitability.
• Excellent Excel and analytical capability.

Responsibilities

• Own the monthly management accounts and provide clear analysis of revenue, gross profit, margins, overheads and profitability.
• Analyse performance against budget, forecast and prior year, identifying the key commercial drivers behind variances.
• Develop and monitor financial and operational KPIs across the business.
• Analyse profitability by client, contractor, division, sector and revenue stream.
• Partner with senior leadership and commercial teams to identify opportunities to increase revenue, improve margins and drive profit.
• Challenge assumptions and provide financial insight to support better commercial decision-making.
• Own rolling forecasts covering revenue, gross profit, operating costs, cash flow and profitability.
• Support the annual budgeting and strategic planning process

Skills

Management accounting

Forecasting & budgeting

Profitability analysis

Commercial finance

Stakeholder communication

Analytical thinking

Education

ACCA/CIMA/ACA

Tools

Excel

Job description

Michael Page in Weybridge is seeking an experienced Finance Manager to join a well established business. You will own the monthly management accounts and provide revenue, gross profit, margin analysis. You will partner with senior leadership to drive commercial insights, develop KPIs, and rolling forecasts.

This is a permanent role offering career development. A competitive salary between £65,000 and £70,000 depends on experience, with benefits and opportunities to influence strategic finance