Financial Performance Manager

2 days ago


Burton upon Trent, Staffordshire, United Kingdom Etex Full time
Finance Business Consultant

We are looking for a highly skilled Finance Business Consultant to join our team in Burton-on-Trent. As a trusted advisor to the Country Manager, you will play a pivotal role in driving business decisions and shaping commercial strategies.

The estimated salary for this position is £60,000 - £80,000 per annum, depending on experience. This is a competitive offer, reflecting the importance of this role within the organisation.

About the Role

  • Provide expert financial advice and guidance to support business decisions, ensuring commercial profitability and effective management of business overheads.
  • Analyse and communicate financial risks and opportunities, ensuring timely and accurate reporting for transparent decision-making.
  • Collaborate in the preparation and execution of commercial action plans to sustainably improve the country's performance, both in the short and medium term.
  • Actively participate in the S&OP (Sales & Operations Planning) process, providing financial analysis and challenging outcomes to drive better results.
  • Lead by example in promoting a strong Safety leadership culture and actively engage in company-wide Health & Safety initiatives.
  • Manage financial aspects of rebates and credit management, working closely with Etex Business Services teams in the UK and Europe.
  • Challenge and monitor commercial performance, carrying out ad-hoc financial analyses and advising on key negotiations for material decisions.
  • Take joint accountability for managing Recurring Free Cash Flow alongside other functions, ensuring alignment with business objectives.
  • Prepare management reports in alignment with all stakeholders, ensuring that decisions are based on accurate, timely, and relevant financial data.
  • Act as the main contact for external auditors, Shared Service Centres, and Internal Control, ensuring compliance with Etex accounting principles and deadlines.
  • Support continuous improvement by maintaining a network of peers, sharing best practices, and enhancing the commercial controlling process.
  • Provide clear and concise presentations of key financial data to both internal and external stakeholders.
Requirements

To be considered for this exciting opportunity, you will need to have:

  • A full or part qualification with a recognised accounting body, or equivalent by experience.
  • A proved track record of relevant finance experience, ideally within an international context.
  • Strong financial analysis, forecasting, and business acumen.
  • Proficiency in SAP, Analysis for Office, or other BI tools. Knowledge of Salesforce CRM is an advantage.
  • A pragmatic, results-driven approach, with analytical and critical thinking skills.
  • A strong business intuition and service-oriented mindset, with the ability to challenge and drive performance.
  • Proven ability to lead change initiatives and drive continuous improvement.
  • A collaborative team player, capable of working effectively in a multicultural environment.


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