Financial Manager

SUMMARY:
Our client is seeking a Financial Manager with a strong entrepreneurial mindset who thrives on driving change and supporting business growth. In this role, you'll work closely with senior leadership, bringing fresh ideas and strategic insights, while also leading key projects, including the implementation of ZAP BI for automating management packs. This is an opportunity to make a lasting impact on both 548756bh8iufinancial processes and business performance.
 

POSITION INFO:
What you’ll do:

Budgets, Forecasts & Financial Models:

• Develop and manage the annual budgets and forecasts for the group, working closely with leadership to ensure financial goals are met.
• Create financial models to support scenario planning and business strategies, providing insights to drive informed decision-making.

• Lead the preparation of monthly management accounts and financial packs, delivering variance analysis and actionable insights.
• Perform in-depth reviews to ensure accurate reporting and provide recommendations for cost savings and profit maximisation.
• Drive improvements in financial reporting, ensuring all processes are efficient and effective.

• Ensure accurate stock provisions and addressing any discrepancies.
• Ensure fixed asset management is up-to-date, including asset depreciation and movement.

• Lead the ZAP BI project to automate management packs and streamline financial reporting, improving efficiency.
• Oversee Finance IT projects and ensure financial systems are optimised for maximum impact.

• Collaborate closely with the Financial Director to execute strategies, and bring fresh ideas to the table for financial growth and efficiency.
• Provide valuable insights to senior leadership to guide key decisions, while maintaining a supportive and actionable financial partnership.
• Lead by example, driving the implementation of strategies with a focus on business growth and sustainable change.

• 5+ years of experience in corporate finance, with a strong focus on financial strategy execution and business partnership.
• An entrepreneurial mindset that’s focused on delivering results and shaping financial processes.
• Expertise in financial modelling, budgeting, forecasting, and advanced proficiency in Excel and ERP systems (Syspro is a plus).
• Hands-on experience with data-driven solutions like ZAP BI and a solid understanding of IT systems for finance reporting.
• Strong communication skills to effectively partner with leadership and drive strategic decisions.
• A results-driven approach with the ability to implement financial strategies that fuel business success.

• Be part of a supportive leadership structure, where your ideas can thrive and create real change.
• Strategic impact: partner with the FD to implement financial solutions that drive business performance.
• Work on high-impact projects like ZAP BI automation, improving reporting and operational efficiency.
• Professional growth in a dynamic environment that rewards initiative and impactful results.