About the job

Reporting to: Group Commercial Finance Director Location: North Walsham Job Purpose: ·        Act as support to the Managing Director in order to ensure that business objectives are achieved ·        To manage and maintain the Finance Department's Systems and Processes ·        To monitor and report on key business financial data, debt management and to minimise risk to the business ·        To assist in the development and implementation of processes/procedures etc required by the needs of the business Principal Duties: Financial Management & Reporting

  • Produce timely and accurate monthly management accounts.
  • Prepare monthly P&L, balance sheet, cash flow and KPI reporting.
  • Analyse financial performance and provide commentary on variances and trends.
  • Lead month-end and year-end close processes.
  • Develop and maintain financial reporting systems and controls.
  • Support the preparation of board packs and management presentations. Budgeting & Forecasting
  • Lead the annual budgeting process.
  • Prepare rolling forecasts and cash flow projections.
  • Monitor business performance against budgets and forecasts.
  • Provide recommendations to improve profitability and operational efficiency. Manufacturing Finance
  • Monitor and analyse manufacturing costs, labour utilisation, inventory levels and overhead absorption.
  • Review standard costing and product profitability.
  • Work closely with production management to identify cost-saving opportunities.
  • Support inventory control and valuation processes.
  • Ensure accurate reporting of work-in-progress (WIP) and stock. Cash Flow & Working Capital Management
  • Manage cash flow forecasting and reporting.
  • Monitor debtor and creditor balances.
  • Improve working capital performance across the business.
  • Maintain banking relationships and oversee payment processes. Financial Control & Compliance
  • Maintain strong financial controls and governance.
  • Ensure compliance with accounting standards, tax regulations and statutory requirements.
  • Oversee VAT, corporation tax and other regulatory filings.
  • Coordinate annual audit processes and liaise with external auditors.
  • Manage insurance, payroll oversight and company secretarial requirements where applicable. Team Leadership
  • Manage and develop members of the finance team.
  • Establish clear objectives and performance expectations.
  • Drive a culture of continuous improvement within the finance function.
  • Provide coaching and support to non-financial managers. Business Partnering
  • Partner with department managers to improve financial awareness and accountability.
  • Support investment appraisals and capital expenditure reviews.
  • Deliver financial analysis to support operational and strategic decisions.
  • Assist senior leadership in identifying business risks and opportunities Skills and experience
  • Fully qualified accountant (ACA, ACCA, CIMA) or qualified by experience. (Desirable)
  • Minimum 3 years' finance experience, including management accounting and financial control.
  • Previous experience within a manufacturing environment.
  • Strong knowledge of cost accounting and inventory management.
  • Experience producing management accounts and financial analysis.
  • Strong commercial awareness and business partnering capability.
  • Proven ability to work independently in a hands-on SME environment.

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