Financial planning and analysis manager Work, Jobs in Sully, Vgl (with Salaries)

Financial / Commercial Controller
RTB Private Equity Limited —Williton
- £60,000 - £80,000 a year
- Full-time
- ERP systems
- Bakery
- Team management
- Free parking
Quick apply
4d
Financial Planning and Analysis Senior Manager
Julian Hodge Bank —Cardiff
- Up to £90,000 a year
- Full-time
- Microsoft Powerpoint
- Analysis skills
- Accounting
Head of Finance
Ty Hafan —Sully
- £49,217 - £53,148 a year
- Full-time
- Hybrid work
- Free parking
- Employee assistance programme
Supply Chain Manager (FTC)
CheckFire Ltd —Bedwas
- From £50,000 a year
- Full-time
- Management
- Data analysis skills
- Analysis skills
- Free parking
- Profit sharing
Quick apply
MBA Future Leaders Programme - Group Strategy Manager
Admiral —Cardiff
- Hybrid work
- Analysis skills
- Business
- Communication skills
- Annual leave
Financial Business Partner - Technology
International Baccalaureate —Cardiff
- £49,815 - £114,049 a year
- Full-time
- Hybrid work
- Analysis skills
Business Support Manager
Office for National Statistics —Newport
- £34,587 a year
- Part-time
- Hybrid work
- Management
- Presentation skills
- Organisational skills
Senior Bookkeeper
Coldtech Services —Newport
- £30,000 - £40,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Continuous improvement
Quick apply
4d
Project Controller
Safran —Cwmbran
- Full-time
- Analysis skills
- Continuous improvement
- Communication skills
- Employee assistance programme
Junior Project Manager - Nuclear Construction
Assystem —Bridgwater
- Hybrid work
- Engineering
- English
- Analysis skills
- Annual leave
- Work from home
Financial Accountant
Maritime and Coastguard Agency —Cardiff
- £44,241 a year
- Part-time
- Hybrid work
- Presentation skills
- Travel
- Annual leave
- Employee assistance programme
13d
Lead User Researcher
Office for National Statistics —Newport
- £56,861 a year
- Full-time
- Hybrid work
- Presentation skills
- Leadership
5d
Store Manager
Belstaff —Bridgend
- Training & development
- Retail management
Quick apply
Directorate Manager - Trauma and Orthopaedics
Aneurin Bevan University Health Board —Newport
- £67,583 - £78,530 a year
- Full-time
- Continuous improvement
10d
Senior PMO - Engineering
Safran —Cwmbran
- Full-time
- Microsoft Office
- Continuous improvement
- Employee assistance programme
Senior Risk Analyst
Assystem —Bridgwater
- Hybrid work
- No degree
- Organisational skills
- In-person
- Annual leave
- Work from home
Project Controls Engineer – Defence
Turner & Townsend —Cardiff
- Full-time
- Hybrid work
- Bachelor's degree
Quick apply
13d
PMO Ops - Engineering
Safran —Cwmbran
- Full-time
- Continuous improvement
- Analytics
- Employee assistance programme
Software Engineering Manager
KLA —Newport
- Full-time
- Master's degree
- Bachelor's degree
- Machine learning
- Annual leave
Senior Cost Controller
Framatome —Avonmouth
- Full-time
- Analysis skills
- Presentation skills
- Continuous improvement
- Annual leave
- Employee assistance programme
Quick apply
3d

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financial planning and analysis manager jobs near sully, vgl

Financial / Commercial Controller

RTB Private Equity Limited
Williton

Quick apply

Job details

Full-time
£60,000 - £80,000 a year
4 days ago

Benefits

Free parking
Casual dress
Company pension
On-site parking

Qualifications

Bid management
Technical project or programme management experience
Pricing
Financial strategic planning
Sales contract negotiation
Financial audit coordination
Management accounts preparation
ERP systems
Month-end financial reporting
Management accounting expertise
Process improvement
Controllership experience
ERP software
Financial analysis
Change management
Cash flow projection updates
Month-end financial reconciliation
Team management
Risk management
Overseeing budgeting and forecasting
Performance analysis in finance
CIMA
Change leadership
Management reporting
Ongoing financial performance monitoring
Financial management
Project leadership
Leadership
Project management experience
Analytics

Full job description

Company Overview

RTB Private Equity Ltd acts as the parent holding entity that oversees active operations, primarily made up of Brook Food Trading Limited, Stormland Securities Limited and 599 Developments Limited.

Brook Food is the UK and Europe's largest provider of new, used, and refurbished bakery and food manufacturing equipment. It maintains a substantial machinery inventory (over 3,000 asset pieces), processing units, and engineering services.

Position Overview

The Financial / Commercial Controller will take full ownership of day-to-day accounting operations while serving as a strategic business partner to senior leadership. This role balances rigorous financial control, ensuring compliance, managing risk, and maintaining data integrity with deep commercial insight and proven project leadership. You will turn operational and market data into actionable strategies, spearhead cross-functional business initiatives, and optimize margins across our equipment sales, hire contracts, servicing, and manufacturing operations.

Key Responsibilities

Financial Control & Reporting

Process Ownership: Manage and execute month-end, quarter-end, and year-end close processes to ensure accurate, timely corporate reporting.
Strategic Insights: Prepare comprehensive monthly management accounts and board packs with robust variance analysis and operational commentaries.
Data Integrity: Maintain absolute oversight of the general ledger, balance sheet reconciliations, and internal control frameworks.
Team Leadership: Supervise, mentor, and build the capabilities of the internal transaction and credit control team.
Forward Planning: Coordinate annual budgeting cycles and rolling quarterly cash flow and revenue re-forecasting.
Compliance & Audit: Oversee statutory and tax compliance (VAT, PAYE, corporate tax) and act as the primary project lead for external audits.

Commercial Finance & Project Leadership

Margin Strategy: Lead detailed product costing analysis and structure customer margin frameworks for new, used, and refurbished machinery lines.
Deal Structuring: Partner with commercial and sales executives to steer high-value business tenders, contract negotiations, and multi-tier pricing strategies.
Asset Management: Maintain deep understanding of inventory lifecycles, leading stock valuations, tracking obsolescence risks, and optimizing working capital.
Financial Products: Support the delivery, risk management, and scaling of bespoke asset finance solutions offered to clients.
Systems Transformation: Act as the principal project manager and stakeholder for ERP/accounting system enhancements, driving operational efficiencies by leveraging data analytics.
Cross-Functional Initiatives: Orchestrate change-management projects across engineering, sales, and operations to streamline workflow profitability and cost-control frameworks.

Candidate Requirements

Qualifications and Experience

Credentials: Fully qualified accountant (ACCA, CIMA, or ACA) with strong post-qualification experience.
Sector Expertise: Proven track record as a Financial Controller, Finance Manager, or Commercial Finance Lead within manufacturing, distribution, or engineering/machinery.
Inventory Knowledge: Demonstrated experience managing physical inventory, stock valuations, and standard costing structures.
People Management: Success in managing, mentoring, and developing small to medium-sized finance teams.
Project Delivery: Demonstrated experience leading financial and operational projects, such as ERP implementations, process mapping, or structural system changes.

Skills and Attributes

Technical Savvy: Advanced analytical capability with high-level proficiency in Microsoft Excel and modern cloud-based ERP systems.
Execution Focus: Strong commercial acumen with the ability to look past numbers to influence strategy and drive project delivery execution.
Communication: Exceptional leadership capability to manage, motivate, and align cross-functional teams toward project milestones.

Pay: £60,000.00-£80,000.00 per year

Benefits:

Casual dress
Company pension
Free parking
On-site parking

Work Location: In person

Quick apply

Refine Your Search

financial planning and analysis manager jobs in sully, vgl

Financial / Commercial Controller

Financial Planning and Analysis Senior Manager

Head of Finance

Supply Chain Manager (FTC)

MBA Future Leaders Programme - Group Strategy Manager

Financial Business Partner - Technology

Business Support Manager

Senior Bookkeeper

Project Controller

Junior Project Manager - Nuclear Construction

Financial Accountant

Lead User Researcher

Store Manager

Directorate Manager - Trauma and Orthopaedics

Senior PMO - Engineering

Senior Risk Analyst

Project Controls Engineer – Defence

PMO Ops - Engineering

Software Engineering Manager

Senior Cost Controller

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