Finance Director

This is an exciting time to be part of a business who has recently gone through vast amounts of change and have invested heavily in this two-factory site.

Based in East Anglia the Finance Director role will be hybrid, working closely with the regional Finance Director and Regional MD.

This is an incredibly fast past environment, strong team management and is happy roll their sleeves up and get involved with operational finance as well at strategic planning. 
  
The Finance Director will be responsible for ensuring the robust reporting of site performance, maintain adequate reporting and ensuring comprehensive controls are in place. This will include but not be limited to:
  • Creating and maintaining a robust reporting and analysis timetable for the site
  • Provide regular analysis on the site’s performance (daily, weekly, monthly and ad-hoc)
  • Ensure that the site management is updated and challenged on site performance
  • Mitigate risks and seek continual improvement of controls and reporting
  • Work with the ops team to ensure operational dashboard is robust
  • Liaise with site management to ensure robust control over intake, stock, labour and yields.
  • Support site management in pulling capital proposals together
  • Provide analysis on the deployment of capital investment, performing post implementation reviews.
  • Liaise with Auditors and other external stakeholders
  • Manage daily cash flow and cash flow forecasting
  • Produce and manage site forecasts and budgets, ensuring working to FP&A timetable
Hybrid working on offer and competitive salary plus benefits