Assistant Finance Manager

Business Planning Cycle

SUpporting CAPEX

Strong Relationship Building

I'm working with a well known name in the Midlands to recruit an Assistant Finance Manager into a high performing regional finance team. You'll work closely with senior stakeholders to provide meaningful financial insight, supporting business performance and key decision making in a dynamic, fast paced environment.

What you'll be doing

Supporting the production of monthly management accounts

Assisting with the business planning cycle, including annual budgets and monthly forecasts

Providing analysis and insight to support performance, challenge results and drive informed decisions

Supporting CAPEX planning and reporting, including project evaluations

Contributing to value chain analysis and contract margin reviews

Delivering performance reporting including variance analysis, KPIs and benchmarking

Building strong relationships with operational and commercial teams

Supporting senior stakeholders with presentations on performance, risks and opportunities

What we're looking for

Actively studying or qualified accountant (ACA, ACCA, CIMA or equivalent experience)

Experience producing and analysing financial reports, forecasts and budgets

Ability to interpret data and provide commercial insight

Strong communication and stakeholder management skills

Confident enough to challenge and influence effectively

Experience with SAP/BW and working in a matrix environment would be a bonus but isn't essential.

What's on offer

Bonus scheme

Enhanced holiday entitlement

Contributory pension

Genuine training and development opportunities within a business that invests in its people

If this sounds like you, or you'd like a confidential chat about the role, drop me a message or email