Of management reporting & analysis Work, Jobs in Williton, Som (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
3d
Data Analyst
UK Analytics Ltd t/a Auditel —Cardiff
- From £24,000 a year
- Full-time
- Hybrid work
- Accounting
- Communication skills
- Analytics
- Annual leave
Quick apply
9d
Investigations Manager - Employee Relations
Wilson James —Bridgwater
- From £47,000 a year
- Day shift
- Microsoft Office
- Analysis skills
- In-person
- Annual leave
- Employee assistance programme
Data Management Coordinator
GXO Logistics —Bridgwater
- Up to £37,000 a year
- Full-time
- Continuous improvement
- Annual leave
- Work from home
Senior Business Analyst (MI and Reporting)
British Council —Cardiff
- £40,179 a year
- Hybrid work
- English
10d
Colleague Support Planner, Weston-Super-Mare, Somerset
Family Adventures Group —Weston-super-Mare
- £19,214 - £30,742 a year
- Monday to Friday
- Microsoft Excel
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Business Support & Administration Officer
Bay Productions Ltd —Cardiff
- From £25,500 a year
- Full-time
- Microsoft Outlook
- Databases
- Administrative experience
- Free parking
Quick apply
10d
Business Development Executive - 12 Months FTC
Clarke Willmott —Taunton
- Business development
- Communication skills
Business Development Executive - 12 Months FTC
Clarke Willmott LLP —Taunton
- Business development
- Communication skills
Service Group Accountant (Medical Services)
Somerset NHS Foundation Trust —Taunton
- £57,528 - £64,750 a year
- Full-time
- Supervising experience
- Annual leave
- Employee discount
8d
Head of CRM
Wealthify Ltd —Penarth
- Up to £70,000 a year
- Full-time
- Hybrid work
- CRM software
- Team management
- Organisational skills
- Free parking
Quick apply
5d
Operations Manager - Waste Management
Smiths Gloucester Limited —Cardiff
- Continuous improvement
- Free parking
- Employee discount
Quick apply
Project Controls Talent Community
Vulcain Engineering Group —Bridgwater
- Continuous improvement
Health and Safety Advisor
Tolchards —Bridgwater
- £35,000 - £38,000 a year
- Full-time
- First Aid Certification
- In-person
- Communication skills
Quick apply
9d
Head of Data and Analytics
Walker & Sloan —Cardiff
- Full-time
- Hybrid work
- AI
- Analytics
Head of Management Reporting & Analysis
Cardiff University —Cardiff
- £51,753 - £56,535 a year
- Full-time
1d
People (HR) Assistant (FTC)
Morrisons —Bridgwater
- £27,892.62 a year
- Administrative experience
- Human resources
- Recruiting
- Free parking
- Annual leave
Quick apply
Technical Support Officer (Junior RSO)
Assystem —Bridgwater
- Hybrid work
- Data analysis skills
- English
- Annual leave
- Flexible schedule
Technical Support Officer - Quality
Assystem —Bridgwater
- Hybrid work
- Data analysis skills
- English
- In-person
- Annual leave
- Work from home
Financial Planning and Analysis Senior Manager
Julian Hodge Bank —Cardiff
- Up to £90,000 a year
- Full-time
- Microsoft Powerpoint
- Analysis skills
- Accounting

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of management reporting & analysis jobs near williton, som

Financial / Commercial Controller

RTB Private Equity Limited
Williton

Quick apply

Job details

Full-time
£60,000 - £80,000 a year
3 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

of management reporting & analysis jobs in williton, som

Financial / Commercial Controller

Data Analyst

Investigations Manager - Employee Relations

Data Management Coordinator

Senior Business Analyst (MI and Reporting)

Colleague Support Planner, Weston-Super-Mare, Somerset

Business Support & Administration Officer

Business Development Executive - 12 Months FTC

Business Development Executive - 12 Months FTC

Service Group Accountant (Medical Services)

Head of CRM

Operations Manager - Waste Management

Project Controls Talent Community

Health and Safety Advisor

Head of Data and Analytics

Head of Management Reporting & Analysis

People (HR) Assistant (FTC)

Technical Support Officer (Junior RSO)

Technical Support Officer - Quality

Financial Planning and Analysis Senior Manager

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