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The Company

Established over 80 years ago, this UK leading family-owned business is renown for delivering the finest products and customer service.

Role

Reporting to the Finance Director and leading a team of twelve across finance, credit control and payroll, you will provide hands-on oversight of all financial controls, reporting and treasury activities. Your mandate is to deliver timely, accurate insight, safeguard cash, strengthen governance and drive continuous improvement across our high-volume manufacturing and distribution environment.

Key responsibilities

* Financial control & compliance – prepare draft statutory accounts, VAT & HMRC returns, industry/government submissions and manage the year-end audit.

* Treasury & credit control – oversee cashflow forecasting, banking relationships, collections and adherence to credit policy.

* Management reporting – produce complete monthly management accounts, margin and volume analysis, balance-sheet reconciliations.

* Budgeting & forecasting – coordinate annual budgets, re-forecasts and investment appraisals.

* Systems & data – own finance system integrity, develop BI dashboards (Power Pivot/Power Query) and support improvement projects.

* Leadership – recruit, mentor and develop a multi-disciplinary team, instilling a culture of rigour, service and collaboration.

Personal Skills

* Fully qualified accountant ACA, ACCA or CIMA.

* Minimum 4 years post-qualification experience in a high-volume manufacturing environment, with at least 3 years in a senior lead role managing cross-functional finance teams.

* Advanced Excel skills and business-intelligence expertise (Power Pivot / Power Query or similar).

* Proven record of system implementation and process improvement.

* Outstanding analytical, communication and problem-solving abilities with meticulous attention to detail.

* Pragmatic, hands-on leader able to engage at every level of the organisation.

For further information, please contact Rhian Mountjoy