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Finance Manager

Job Posted: 11 hours ago

Salary: £ Competitive
Job Type: Permanent
Location: Leeds, West Yorkshire

Expire in: a month

Job Description

Finance Manager – Permanent | £Competitive + Car Allowance + Benefits

We are hiring a Finance Manager for the LNER contract, managing all financial activities, reporting, and client relationships.

You'll operate across dual period-ends (12 internal, 13 client-side), requiring strong systems knowledge and exceptional organisation.

Reporting to the Senior Finance Manager, you'll be deep in the detail while maintaining a macro view of contract performance. Direct client contact and commercial partnership are central to this role.

Key Responsibilities:

Financial Management:

  * Lead month-end close for internal and client reporting cycles

  * Produce P&L, balance sheet reconciliations, and cash flow forecasting

  * Deliver management accounts with detailed variance analysis and commentary

  * Monitor contract profitability and flag risks/opportunities

Forecasting & Analysis:

  * Build robust forecasts and scenario models across the contract

  * Lead annual budgeting and provide rolling forecasts

  * Conduct deep-dive profitability analysis across revenue streams and cost centres

  * Support commercial discussions with financial insight

Client & Stakeholder Management:

  * Primary finance contact for LNER – build strong relationships with client counterpart

  * Present financial reports confidently to client and internal stakeholders

  * Collaborate across operations, commercial, procurement, and supply chain teams

Systems & Improvement:

  * Maintain accurate data in MS Dynamics 365/SAP

  * Identify process improvements and ensure robust financial controls

Essential Requirements:

  * ACCA/CIMA qualified or final stages

  * Finance Manager or Controller experience in Manufacturing or FMCG

  * Advanced Excel and financial modelling skills

  * MS Dynamics 365/SAP experience highly desirable

  * Strong analytical skills with exceptional attention to detail

  * Client-facing and stakeholder experience with excellent communication skills

  * Ability to manage competing priorities across dual reporting cycles

  * Full UK driving licence

What You'll Bring:

Detail-oriented with strategic vision. Comfortable challenging numbers and providing insight that drives decisions. Proactive, commercially minded, and able to build trusted relationships with clients and colleagues

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