Save Job Back to Search Job Description Summary Similar JobsReporting, process improvement, budgets, variance workManagement accounts, controls, partneringAbout Our ClientGrowing, privatley owned Engineering and Maintenace Group, based in DerbyJob DescriptionGroup Reporting & ConsolidationOwn group consolidation, inter-company accounting and eliminationsDefine and maintain group reporting standards, structures and timelinesProduce monthly reporting packsEnsure accuracy, consistency and integrity of group-level financial informationAct as the final point of control over group financial outputsPlanning, Analysis & Commercial InsightLead group budgeting, forecasting and re-forecasting processesDeliver variance analysis with clear performance commentaryAnalyse project, contract and site profitability across the groupProvide commercial insight to support operational and strategic decisionsIdentify trends, risks and value creation opportunitiesCash Flow & Financial PerformanceOwn group cash flow forecasting and liquidity planningMonitor working capital, cash conversion and covenant metricsProactively highlight risks and mitigation actionsSupport lender and debt reporting requirementsSystems, Data & ScalabilityImprove financial reporting systems, controls and data qualityLead implementation of scalable BI, dashboards and reporting toolsAct as owner of group finance data, structures and chart of accountsEnsure systems support growth, acquisitions and integrationLeadership & CollaborationProvide structure, challenge and technical guidanceSupport capability development and consistency across the finance functionEmbed a strong performance and accountability cultureStakeholder EngagementWork closely with the CEO on performance, strategy and executionSupport the leadership team with decision-ready financial insightLiaise with lenders, investors and external advisors as requiredThe Successful ApplicantYou will be a Qualified Finance professional with experience in fast paced, multi entity businesses, hands on but also a strategic thinker, capable of supporting the CEO on business critical projects as the business continues to grow.What's on Offer£75-80k plus bonus and pathway to a Finance Director roleContactNeil MantleQuote job refJN-062026-7034850Phone number+44 115 9349607Job summaryJob functionAccountingSubsectorFinancial ControllerSectorIndustrial / ManufacturingLocationDerbyContract typePermanentConsultant nameNeil MantleConsultant phone+44 115 9349607Job referenceJN-062026-7034850