Forecasting manager Work, Jobs in Alveston, War (with Salaries)

Head of Finance
Cable & Splicing Limited (CASS) —Stratford-upon-Avon
- £50,000 - £55,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Supervising experience
- Travel
Quick apply
General Manager- Birmingham City FC
Levy —Birmingham
- Up to £70,000 a year
- Weekend availability
- Hospitality
- Leadership
- Communication skills
- Annual leave
- Employee assistance programme
Forecasting and Planning - General Manager of Planning & Forecasting
Evri —Coventry
- Full-time
- Microsoft Excel
- Microsoft Access
- Analysis skills
11d
National Contract Manager
Atlas Workplace Services —Birmingham
- Up to £50,000 a year
- Travel
- Contracts
Quick apply
Senior National Account Manager
DCS Group (UK) Ltd —Banbury
- Microsoft Powerpoint
- Microsoft Excel
- Data analysis skills
Quick apply
Commercial Manager
Goodmerch Pubs —Henley in Arden
- £50,100 - £55,000 a year
- Full-time
- Data analysis skills
- Hotel
- SQL
- Free parking
- Work from home
Quick apply
11d
Merchandise & Licensing Manager
Haas F1 Team —Banbury
- Weekend availability
- Management
- Sales
- Marketing
Quick apply
7d
Senior Partner Manager SEU
VoCoVo —Cheltenham
- £65,000 - £75,000 a year
- Hybrid work
- Sales
- Communication skills
- Negotiation
- Employee assistance programme
- Sick pay
Portfolio Manager - Transformation & Change
Bleckmann Logistics UK Ltd —Lutterworth
- £70,000 - £75,000 a year
- Full-time
- Hybrid work
- PMP
- Engineering
- English
- Annual leave
- Employee assistance programme
Quick apply
7d
Sourcing and Supply Chain Manager
Matcon Limited —Evesham
- Full-time
- Management
- Up to 50% travel
- Engineering
Regional Partnerships & Fundraising Manager
Grace Kelly Childhood Cancer Trust —Worcester
- £43,000 - £46,000 a year
- Full-time
- Hybrid work
- CRM software
- Business development
- Free parking
- Health & wellbeing programme
Quick apply
10d
Senior PMO Manager
NP Aerospace —Coventry
- Full-time
- Military
- Engineering
- ERP systems
- Annual leave
- Flexible schedule
Project Manager
Bamford Collection —Chipping Norton
- £42,000 - £46,000 a year
- Full-time
- Hospitality
- Hotel
- Project management
- Employee assistance programme
- Employee discount
Quick apply
After Market Towbar Sales Manager
AL-KO —Southam
- Full-time
- Sales
- ERP systems
- Business development
Quick apply
4d
Account Manager
Rapid Retail Ltd —Pershore
- £34,000 - £36,000 a year
- Full-time
- CRM software
- Sales
- Business development
Quick apply
7d
Senior PMO Manager
NP Aerospace Limited —Coventry
- Full-time
- Military
- Engineering
- ERP systems
- Annual leave
- Flexible schedule
Finance Operations Manager
Campden BRI —Chipping Campden
- £60,000 - £65,000 a year
- Accounting
- Leadership
- Communication skills
- Employee discount
8d
Finance Manager
Nova Stars Group —Solihull
- £45,000 - £48,500 a year
- Full-time
- Microsoft Excel
- Management
- Accounting
- Free parking
- Health & wellbeing programme
Quick apply
2d
Commercial Manager
RSS Infrastructure —Aston
- £70,000 - £75,000 a year
- Full-time
- Management
- Project management
- Driving
- Free parking
- Annual leave
Quick apply
Senior Project Manager
United Infrastructure —Wormington
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply

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Head of Finance

Cable & Splicing Limited (CASS) -
Stratford-upon-Avon

Quick apply

Job details

Full-time
£50,000 - £55,000 a year

Benefits

Company pension
On-site parking

Qualifications

Driving Licence
Microsoft Excel
Financial modelling
Managerial accounting
Financial report writing
Financial analysis
Supervising experience
Accounting
Organisational skills
CIMA
Financial management
Technical accounting

Full job description

About the Role

We are seeking an experienced finance professional to take on a key leadership role within our growing telecommunications business, working directly with the Finance Director to oversee financial reporting, management accounting and financial performance across the organisation.

This role will act as the number two within the finance function, providing financial insight and operational support to senior leadership while helping to strengthen financial processes and reporting as the business continues to grow.

Cable & Splicing Services (CASS) is a well-established telecommunications infrastructure specialist delivering fibre connectivity solutions across the UK. As the business continues to expand, this role offers an excellent opportunity for a finance professional to take on a high-impact position with exposure to senior leadership and strategic decision-making.

The role is based at our Snitterfield Head Office near Stratford-upon-Avon, operating on a hybrid working model (80% office / 20% home).

What You’ll Be Doing

As Finance Manager / Head of Finance, you will take ownership of the financial reporting and management accounting function while supporting the wider development of the finance function across the CASS Group.

Your responsibilities will include:

Producing accurate and timely monthly management accounts and associated reporting schedules
Owning the main trading Profit & Loss account, ensuring financial performance is clearly understood across the business
Providing financial analysis and commentary to senior management to support informed decision-making
Identifying financial trends, risks and opportunities and presenting recommendations to the Finance Director
Preparing month-end journals and maintaining key accounting schedules including WIP, accruals and prepayments
Reconciling balance sheet accounts and maintaining the Fixed Asset Register
Supporting the production of Board reporting and company KPIs
Supporting budgeting, forecasting and financial planning processes
Monitoring departmental performance against budgets and forecasts
Managing day-to-day cashflow forecasting and working capital oversight
Overseeing PAYE and CIS payroll processes, working with the external payroll provider
Managing VAT reporting and financial compliance across the group
Supporting the annual audit process and statutory reporting requirements

What We’re Looking For

We’re seeking a finance professional who combines strong technical accounting knowledge with the ability to provide meaningful financial insight to senior stakeholders.

The ideal candidate will bring:

A proactive and analytical approach to financial management
Strong commercial awareness and the ability to translate financial data into business insights
Confidence working with senior stakeholders and departmental leaders
A collaborative leadership style with the ability to support and develop finance team members
Strong organisational skills and attention to detail in a fast-paced environment

Required Skills & Experience

ACA / ACCA / CIMA qualified (or nearing completion)
3-5 years experience in a management accounting or finance management role
Proven experience preparing monthly management accounts and financial reporting
Experience producing financial modelling, analysis and forecasting
Experience managing or supervising finance staff
Experience supporting external audits and statutory reporting
Strong technical accounting knowledge and understanding of financial controls
Advanced Microsoft Excel and financial analysis skills
Experience working within a multi-entity or group structure (desirable)
Full UK driving licence (occasional travel between sites may be required)

What You’ll Get

Competitive salary (£50,000 – £55,000 depending on experience)
Hybrid working (60% office / 40% home)
Pension and benefits package
A senior role working directly with the Finance Director
Opportunity to influence financial strategy and operational decision-making
The chance to help develop and strengthen the finance function within a growing organisation

Apply Today

If you're an experienced finance professional looking for your next opportunity with a respected and growing business, we’d love to hear from you.

Apply with your most up-to-date CV in confidence. Suitable candidates will be contacted to discuss the opportunity and next steps.

Please note: you must already have the right to live and work in the UK. We are unable to assist with sponsorship or work-permit applications.

CASS is committed to equal opportunities and welcomes applicants from all backgrounds

Pay: £50,000.00-£55,000.00 per year

Benefits:

Company pension
On-site parking

Application question(s):

Do you possess advanced Microsoft Excel and financial analysis skills?
Are you • ACA / ACCA / CIMA qualified (or nearing completion)?

Experience:

management accounting or finance management role: 3 years (required)

Work Location: In person

Quick apply

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