Job description
• Business Planning Cycle
• SUpporting CAPEX
• Strong Relationship Building
I'm working with a well known name in the Midlands to recruit an Assistant Finance Manager into a high performing regional finance team.
You'll work closely with senior stakeholders to provide meaningful financial insight, supporting business performance and key decision making in a dynamic, fast paced environment.
What you'll be doing:
• Supporting the production of monthly management accounts
• Assisting with the business planning cycle, including annual budgets and monthly forecasts
• Providing analysis and insight to support performance, challenge results and drive informed decisions
• Supporting CAPEX planning and reporting, including project evaluations
• Contributing to value chain analysis and contract margin reviews
• Delivering performance reporting including variance analysis, KPIs and benchmarking
• Building strong relationships with operational and commercial teams
• Supporting senior stakeholders with presentations on performance, risks and opportunities
What we're looking for:
• Actively studying or qualified accountant (ACA, ACCA, CIMA or equivalent experience)
• Experience producing and analysing financial reports, forecasts and budgets
• Ability to interpret data and provide commercial insight
• Strong communication and stakeholder management skills
• Confident enough to challenge and influence effectively
Experience with SAP/BW and working in a matrix environment would be a bonus but isn't essential.
What's on offer:
• Bonus scheme
• Enhanced holiday entitlement
• Contributory pension
• Genuine training and development opportunities within a business that invests in its people
If this sounds like you, or you'd like a confidential chat about the role, drop me a message or email