Finance managers & directors Work, Jobs in Bromyard, Hef (with Salaries)

Finance Manager
Esterpet Limited —Tenbury
- £55,000 - £60,000 a year
- Full-time
- Microsoft Excel
- Accounting
- In-person
Quick apply
4d
Head of Finance
Igne Group Ltd —Ross-on-Wye
- £75,000 a year
- ERP systems
- Project management
- Travel
- Annual leave
- Employee discount
10d
Financial & Accounting Manager
Résilians —Bromsgrove
- £65,000 a year
- Hybrid work
- Microsoft Excel
- ERP systems
- English
Quick apply
Finance Manager (Part-time)
Athena Worksuface Fabrications Ltd —Worcester
- £35,000 - £40,000 a year
- Part-time
- Microsoft Excel
- Accounting
- In-person
- Free parking
- Annual leave
Quick apply
7d
Finance Manager
Solid State Group PLC —Hereford
- Full-time
- ERP systems
- Microsoft Office
- IT
- Annual leave
- Sick pay
Quick apply
13d
Finance Manager
Ballards LLP —Worcester
- Full-time
- Hybrid work
Quick apply
14d

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Head of Finance
Igne Group Ltd —Ross-on-Wye
ACA, ACCA or CIMA (ACMA) qualified. Health cash plan and medical cashback scheme. Manage treasury activities, banking relationships, covenant compliance and…
£75,000 a year
10d
Head of Finance
Cable & Splicing Limited (CASS) —Stratford-upon-Avon
Full UK driving licence (occasional travel between sites may be required). Hybrid working (60% office / 40% home).
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Finance Manager

Esterpet Limited
Tenbury

Quick apply

Job details

Permanent | Full-time
£55,000 - £60,000 a year
4 days ago

Qualifications

Microsoft Excel
ACA
Accounting
CIMA
Financial management

Full job description

Finance Manager – Esterpet Limited

Role Purpose

The Finance Manager will lead financial reporting, business partnering, operational finance, costing, inventory controls, budgeting, forecasting and performance analysis across the recycling operations. The role partners closely with Production, Procurement, Operations, Sales and Supply Chain teams to improve profitability, control costs.

Travel to our Seaham office will be required once a month.

Key Responsibilities

Financial Control

Manage month-end close and ensure timely financial reporting.
Prepare monthly management accounts, KPIs and Board reporting packs.
Ensure compliance with accounting standards and company policies.
Review balance sheet reconciliations and maintain strong financial controls.
Lead internal and external audits.

Business Partnering

Partner with Plant Managers and Operations teams to improve profitability.
Challenge operational assumptions and provide commercial insights.
Support pricing decisions through detailed margin analysis.
Analyse customer, product and plant profitability.
Present financial performance to senior management with clear recommendations.

Manufacturing Finance & Costing

Own costing models.
Analyse variances including:
Material Usage
Yield
Scrap
Labour
Utilities
Machine Efficiency / Spends
Monitor production KPIs.
Review production losses and recovery opportunities.
Support continuous improvement initiatives.

Inventory & Supply Chain Finance

Control inventory from:
Waste Bales
Flakes
Pellets
Packaging
Finished Goods
Lead monthly / weekly stock reconciliations.
Coordinate cycle counts and annual stocktakes.
Analyse inventory ageing and slow-moving stock.
Monitor inventory valuation.

Budgeting & Forecasting

Manage annual budget process.
Prepare rolling forecasts.
Develop weekly and monthly operational forecasts.
Analyse actual vs budget and forecast.
Provide scenario modelling.

Performance Reporting

Maintain dashboards covering:

EBITDA, Gross Margin, Conversion Cost per Tonne, Yield %, Energy Cost per Tonne, Labour Cost per Tonne, Production Efficiency, Scrap %, Recovery Rate, Inventory Days, Working Capital.

Commercial Analysis

Analyse raw material purchase prices.
Review customer profitability.
Monitor contribution margins.
Identify cost-saving opportunities.

Compliance & Controls

Maintain strong internal controls.
Improve finance processes.
Support ERP development.
Develop finance policies and SOPs.

Manufacturing Experience Required

Technical Skills

Manufacturing Accounting
Costing
Variance Analysis
Inventory Accounting
Budgeting & Forecasting
Advanced Excel

Preferred Qualifications

ACA / ACCA / CIMA / ICAEW
5–10+ years in manufacturing finance
Experience in recycling or plastics manufacturing preferred

Pay: £55,000.00-£60,000.00 per year

Work Location: In person

Quick apply

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