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Chief Financial Officer
2 months ago
We are seeking a highly skilled Senior Financial Manager to join our team at Llaeth y Llan / Village Dairy, a leading family-owned business in the dairy industry.
Job Summary:The successful candidate will be responsible for guiding high-level strategic financial planning and overseeing day-to-day financial activities. This includes managing the financial health of the company, overseeing financial operations, planning, reporting, and analysis, while ensuring compliance with financial regulations.
Key Responsibilities:- Manage and co-ordinate the annual budget process and monthly financial analysis against budget.
- Perform analysis of revenue, direct and indirect costs by product and customer to inform the business on any profit opportunities or risks.
- Provide product cost build-up for new product and customer opportunities, any data required for customer QBRs and any additional information as required.
- Ensure that payments, including payroll runs, suppliers, subcontractors, manual payments, etc are paid on a timely basis, in a robust manner to avoid error and fraud.
- Ensure that weekly and monthly payroll processes are completed in co-ordination with outsourced payroll.
- Manage the banking for the Group, including ensuring suitable review, access control and segregation of duties to manage the risk of error and fraud.
- Lead the completion of the annual insurance renewal, through co-ordination of the process, provision of relevant financial information and review of insurance recommendations.
- Design, develop and implement financial and operational systems.
- Manage and mentor finance teams, providing guidance and fostering professional development.
- Provide ad-hoc support and advice to the business and business units as and when required.
- Proven experience in a Finance Manager position or equivalent.
- Professional accountancy qualification (ACA/ACCA/CIMA).
- Previous experience in the manufacturing/food industry desired but not essential.
- A high level of numeracy and the ability to explain complex financial information in a clear way.
- Excellent IT and Project Management Skills.
- Strong interpersonal and teamwork skills, with the ability to work with colleagues at all levels including non-finance members of staff.
- Experience of managing and mentoring members of the finance team together with non-finance experts with their finance based requirements.
- Ability to be flexible and quickly adapt to changing business needs and processes.
- Company pension.
- On-site parking.
- Additional pay: bonus scheme.
We are an equal opportunities employer and welcome applications from all qualified candidates. If you are a motivated and experienced financial professional looking for a new challenge, please submit your application.
