Senior Finance Manager

Location
Lancashire
Salary
£60,000 - £65,000
Posted
06 Jun 2024
Closes
13 Jun 2024
Job Title
Finance Manager
Contract Type
Permanent
Hours
Full Time

Our client , due to growth is looking to recruit a Senior Finance Manager

Duties & Responsibilities

  • Prepare weekly reports / dashboards & weekly CEO updates
  • Prepare monthly presentations on the trading performance
  • Identify the key trends and drivers of the result
  • Work alongside the management accounts team to understand monthly performance by site, by brand, by location
  • Review of P&L cost items on a regular basis to develop understanding of cost base and present key trends.
  • Partner with key stakeholders
  • Actively look to improve reporting impact & efficiency in preparation by maximising the use/potential of the SAP analytics tool and aiming to reduce reliance on spreadsheets, manual manipulation of data
  • Work closely with stakeholders to optimise performance, cost control and improve profitability
  • Provide support and information to improve decision-making
  • Quarterly forecasts
  • Lead and manage the annual budget preparation & presentation

The ideal candidate will have an:

 

  • Excellent knowledge of Excel &/or SAP
  • Possess commercial and analytical acumen
  • Ability to establish the appropriate frameworks and processes
  • Ability to multi-task, adapt and respond to changing priorities.