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Strategic Financial Leader for North Nottingham

1 month ago

Sheffield, Sheffield, United Kingdom Cherry Professional Full time

Finance Manager | North Nottingham | £70-80,000 + Benefits |Hybrid working

 

This role offers a real breadth of experience, as part of the company's succession planning to Head of Finance. As an integral team member, you will play a key role in delivering best-in-class reporting, performance, control and governance frameworks.

 

  • You will drive the budgeting & forecasting processes, including stress-testing gross margin and cost assumptions, assessment and reporting of risks and opportunities, and analysis of capital expenditure investments for management decision-making.
  • You will develop and maintain financial processes and a strong financial control environment.
  • You will partner with the Commercial department and out-sourced trading operations to accurately record and understand monthly actual and forecast gross margin.
  • You will support the annual audit, review of statutory accounts (produced by outsourced partner), deliver statutory accounts disclosures
  • You will develop and track key financial performance indicators
  • You will maintain and update 13-week cash flow model and any other liquidity analysis required for lender reporting and monitoring of credit exposure.
  • You will develop and maintain the Bank and Asset Valuation models to support engagement with Project Lenders, Investors and prospective partners, and allow for evaluation of debt financing options at the project level.
  • You will manage the overall integrated P&L, Balance Sheet and Cashflow life-time value model and run scenarios relating to further investments, distributions and changes in market conditions.
  • You will develop new financial models to support the evaluation of new business growth opportunities, capital investment projects and new trading / commercial products and services to be offered by the business.
  • You will deputise for the Head of Finance when required

 

Requirements:
  • Qualified Accountant ACA/ACCA/CIMA with 4-8 years post qualified experience
  • Proficient in Excel and advanced financial modelling (3 statement modelling)
  • Understanding of valuation and other finance & accounting concepts
  • Experience of leading change in financial processes

 

Benefits:
  • £70-£80,000 (DOE) + benefits package inc 15% Bonus + generous pension
  • A challenging and rewarding role in a dynamic and growing company
  • Hybrid working pattern (3 & 2)
  • Part of the company's succession planning

 

The role is commutable from Derby, Nottingham, Sheffield, Doncaster and Lincoln