SF Recruitment are delighted to be working in partnership with a high-growth, PE-backed manufacturing and retail business based in South Derbyshire. With an enviable and dedicated repeat client list, the organisation are held in high regard for their products in the market.
Reporting to the CFO, working alongside another finance leader within the business, this is an exciting and pivotal time to join the organisation to oversee the manufacturing side of the business from a finance standpoint, playing an integral role in budgeting, forecasting, reporting, controls and compliance. Ensuring business goals are met whilst optimising financial performance, this role will provide key financial insights and strategic advisory functions to senior leaders within the organisation whilst overseeing the financial operations of the company.
Key duties & responsibilities:
1. Financial Reporting & Analysis:
Oversee the preparation of timely and accurate financial statements, management reports, and financial forecasts.
Provide insights and analysis on key financial metrics, trends, and commercial activities to guide business decisions.
Evaluate commercial performance, identifying opportunities for cost savings, margin improvement, and financial efficiency.
Working with our engineers on pricing and new business.
Debt reporting and cashflow analysis.
2. Budgeting & Forecasting:
Lead the annual budgeting process for the commercial business, ensuring alignment with compa...