
Senior Group Finance Manager
- Plymouth
- £70,000 per year
- Permanent
- Full-time
- Overseeing and assisting in the production of the monthly management accounts. Reviewing, understanding and challenging the figures
- Daily and monthly cashflow monitoring and analysis
- Forecasting, budgeting and modelling for the overall business and for specific areas or projects
- Finance business partnering with key teams throughout the wider business
- Identifying and implementing team and reporting efficiencies
- Analysis of all income stream performance data, giving recommendations on potential changes to maximise profitability
- Modelling and projecting the financial impact of proposed new business scenarios
- Sensitivity analysis of existing group profitability, proposing areas of opportunity and concern to focus on
- Adhoc tasks as required
- Experience in a commercial organisation
- Experience analysing large data sets, identifying trends and issues, and proposing recommendations
- Strong Excel skills, with experience of financial modelling
- Professional qualification (ACCA/CIMA/ACA or similar)
- Strong interpersonal skills
- Ability to work under pressure to tight deadlines while maintaining accuracy
- The confidence to challenge existing practices and seek improvements
- Experience leading a team