Portfolio

Job Description

  • Job Reference:P966704CC_1630593674

  • Job Type: Permanent

  • Job Industry: Business Services

  • Contact Name: Chad Vigano

  • Job Location: Greater-manchester

  • Job Title: Finance Manager

  • Job Salary: £48000 - £50000 Per Annum

Job Start Date: ASAP

The Portfolio Group are working with a rapidly expanding Health Tech organisation based in the Manchester area, looking to take on a Qualified Finance Manager. They have seen year on year growth sitting at around the 20% mark and have consistently produced impressive company profits. This is a newly created role which will include both hands on duties alongside managing a varied reporting, commercial and transactional finance team.

Job overview

This is an excellent opportunity for a Finance Manager, with good attention to detail and a proactive approach to work, to become part of a dynamic finance team. This role supports all functions across the business, and you will engage with all areas of the finance team.

Day to day responsibilities

* Drive sales forecasting process to ensure accurate and timely projections, including challenging assumptions
* Report the monthly forecast results and prepare and issue information to support planning, purchasing and cash flow projections
* Oversee the month end process and full reporting pack
* Ensure common understanding of sales forecast across all internal functions
* Management of 5 direct reports and a further 9 indirect
* Work closely with Account Managers and attend product update meetings
* Develop pricing models, support tenders, and work alongside senior management
* Monitor and forecast cashflow
* Assist senior management in understanding the commercial impact of issues in the P&L
* Review profitability for product and divisions
* Review of commissions both internal and external
* Support the Head of Finance with day-to-day duties and development of systems and procedures

Essential skills and Competencies

1 Due to the commercial nature of this opportunity, you will liaise heavily with non-finance employees and therefore must possess an exceptional communication style
2 Ability to organise, manipulate and present large volumes of data using Excel spreadsheets
3 Can work on own initiative and under pressure

Desirable skills and Competencies

1 Must be CIMA/ACCA/ACA qualified
2 Ability to organise and prioritise workload
3 Some commercial experience is desirable, but not essential

P966704CC

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