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Elevation Senior Finance are delighted to be partnering with a market leading, private equity backed business in Doncaster as they looking to recruit a Finance Manager for their Group finance team.The main purpose of this role is to have responsibility for managing the liquidity position of the Group and for cash forecasting, enabling the business to optimise working capital. The successful candidate will need to work closely with regional finance teams and operational colleagues to investigate spend across the business before feeding back the liquidity position of the business to the executive team.
As a result, this is a high-profile role that will have a direct impact on the future growth of the business.
Responsibilities will include:
- Working Capital analysis & liquidity forecasting
- Prepare weekly internal cash Short Term Cash Forecast to monitor the liquidity position of the business
- Prepare monthly and quarterly full forecast/business plan liquidity forecasts
- Provide explanations for movements between forecasts, working with regional teams to interrogate accuracy and appropriateness of forecast cash flows
- To prepare scenario analysis on liquidity forecasts
In addition to managing the business liquidity, you will also support the FP&A team.
FP&A responsibilities will include:
- Budgeting and forecasting
- Weekly sales reporting
- Margin analysis
- Ad-hoc financial analysis for investors
Key skills / qualifications:
- ACA, ACCA or CIMA qualified or qualified by experience
- Business partnering
- Financial Analysis
- Strong communication / presentation skills
- Experience of working withing a large business environment
- Influencing skills
This is a great role with a business that has exciting plans for growth ahead.
If you are looking for a new challenge, have a background in FP&A or business partnering, and are keen to take on a role where you will have a high profile across the business, then please apply today.
