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Job Details

This is a Finance Manager position within a high growth, privately owned, profitable business which operates in a construction related industry (relevant sector knowledge is required). As a key member of the Finance team, you will play a crucial role in partnering with the wider business to drive commercial performance and support strategic decision making.
 
Your responsibilities in this commercially focussed Finance Manager will include but will not be limited to:

• Build strong relationships with key stakeholders across the business, providing financial insight and analysis to support decision making
• Work closely with the senior business team managers to ensure performance is reported accurately
• Provide financial support for strategic projects, including business cases and financial modelling
• Develop and maintain robust financial models to support forecasting and budgeting processes
• Support the month-end close process, ensuring timely and accurate financial reporting
• Continuously identify and implement process improvements to streamline financial reporting and analysis
• Prepare monthly management accounts, including analysis and explanation of variances, balance sheets, and cash flow statements
• Analyse financial data to provide insights into business performance and identify trends and opportunities for improvement
• Manage the budgeting and forecasting process, working closely with department heads to ensure accurate and timely submissions
• Oversee the management of accruals and prepayments
• Prepare capex proposals and secure, where applicable, associated asset finance
• Maintain the fixed asset register
• Manage and oversee a small Accounts Payable/Accounts Receivable team
• Support Group Finance team with year-end audit including provision of lead schedules and analysis as required

• Qualified accountant (ACA/ACCA/CIMA) or QBE, with 3+ years’ experience in a similar role
• Experience of the construction sector (or related services/products) 
• Excellent stakeholder management and communication skills, with the ability to influence at all levels
• Commercially focused, with a track record of driving performance improvements and delivering results
• Advanced MS Excel skills including modelling and analysis
• Ability to produce accurate, relevant information in a timely manner
• Proactive in problem solving

• Salary to £65k
• Private medical cover
• Permanent Health Cover
• Life Assurance
• 5% Company pension contribution
• Hybrid working (2 days working from home)
• Part-time/Flexible working on offer