Strategic Finance Manager: Forecasting & Profit Growth

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

Benefits offered by this job

Competitive salary

Permanent role

Benefits package

Job summary

Michael Page is recruiting an experienced Finance Manager for a well established business based in Weybridge. You will own the monthly management accounts, provide analysis of revenue, margins and profitability, and partner with senior stakeholders to drive commercial decisions.

With ACCA/CIMA/ACA qualification and strong management accounting experience, you will build financial models, forecast cash flow and develop KPIs across the business.

Qualifications

• ACCA/CIMA/ACA qualification required.
• Experience in management accounting and commercial finance.
• Strong modelling, forecasting and cash flow skills.
• Excellent Excel and analytical capability.
• Ability to influence senior stakeholders.

Responsibilities

• Own the monthly management accounts and analyse revenue, margins and profitability.
• Analyse performance vs budget, forecast and prior year to identify drivers.
• Develop and monitor financial KPIs across the business.
• Analyse profitability by client, contractor and revenue stream.
• Partner with senior leaders to increase revenue and improve margins.
• Own rolling forecasts and support budgeting and strategic planning.

Skills

Management accounting

Financial modelling

Forecasting

Cash flow

Stakeholder communication

Excel proficiency

Education

ACCA/CIMA/ACA

Job description

Michael Page is recruiting an experienced Finance Manager for a well established business based in Weybridge. You will own the monthly management accounts, provide analysis of revenue, margins and profitability, and partner with senior stakeholders to drive commercial decisions.

With ACCA/CIMA/ACA qualification and strong management accounting experience, you will build financial models, forecast cash flow and develop KPIs across the business.