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Manufacturing Finance Manager

  • Location: South Yorkshire, Sheffield
  • Salary: £55000 - £60000 per annum
  • Job type: Permanent
  • Ref: AJM777777
  • Recruiter: Amy Marper

A Manufacturing Business with Global reach, is looking to appoint an experienced Finance Manager. This business is part of a large group and requires a commercially minded individual that is able to communicate with Senior stakeholders.

Responsibilities:

  • Work with Sales Finance to review and understand monthly P&L performance.
  • Coordinate monthly P&L review with marketing and the wider team to support informed decision making.
  • Engage with Sales teams to complete monthly forecasting process
  • Prepare quarterly category forecast submissions and annual budget.
  • Prepare and present financial analysis and recommendations to the Finance Director and Marketing teams on financial matters that impact business strategy
  • Review commercial proposals by communicating with sales to ensure that short term target delivery is balanced with longer term category strategy.
  • Oversee advertising and consumer spend forecast process and run the local quarterly spend review meetings with budget owners to provide challenge and ensure investment into the highest ROI areas.
  • Play an active role in the leadership team proactively challenging and changing the current ways of working to improve business efficiency.
  • Continually enhance and streamline processes within area of responsibility
  • Provide leadership to the team

Candidate:

  • Professional finance qualification (CIMA/ACCA/ACA)
  • Excellent communication skills.
  • Proactive, self-motivated individual who is a great team player.
  • Ability to multitask and work under time pressure and tight deadlines.
  • Analytical, precise and well organised.
  • Experience working within a Manufacturing or FMCG environment
  • Experience of working within commercial finance.

For more information then apply now or get in touch with Amy at Marks Sattin.

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