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Senior Financial Manager

2 months ago

Denbigh, Denbighshire, United Kingdom Llaeth y Llan Village Dairy Full time
Job Title: Senior Financial Manager

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.
  • 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.
Requirements:
  • 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.
What We Offer:
  • Company pension.
  • On-site parking.
  • Additional pay: Bonus scheme.
Work Location:

Hybrid remote in Denbigh, LL16 5DR.