Commercial Finance Manager

Location Trowbridge, Wiltshire, England
Discipline: Accounting & Finance
Job type: Permanent
Salary: £55000.0
Contact name: Sarah Glover

Contact email: sarah.glover@wh-employment.co.uk
Job ref: 684
Published: 20 days ago

White Horse are partnering with a global Manufacturing Group based in Wiltshire for a new commercial finance manager. This is an integral role that is responsible for the day-to-day engagement with other functions on the financial aspects of manufacturing and procurement. This is a fantastic opportunity to join a growing Finance team in a global company.

 

  • Responsible for all monthly, quarterly and annual financial analysis of actuals vs budget/forecast for the site. This includes production variance analysis, working capital reviews, capital expenditures and other analysis to support the Site Leadership Team in managing the business.
  • Provide analysis reviews on; working capital, capital expenditures and other analysis to support the Site Leadership Team in strategic decision making.
  • Maintain appropriate internal controls and ensure cross-functional compliance.
  • Developing and maintaining relationships with other teams across the business to understand and meet their needs.
  • Lead on product costing, including labour and material and develop reporting methods to compare actual output to standard costings
  • Identify opportunities for business improvement.

 

?Person

  • CIMA, ACCA OR ACA Qualified
  • Recent relevant experience in Manufacturing
  • Stakeholder management and influencing