Full job description*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