Financial Performance Manager
2 days ago
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.
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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