We are a growing skincare manufacturer and brand, based on the outskirts of Bath.
We're looking for an experienced
Finance & Operational Costs Manager
to take ownership of financial planning, cost control, and operational efficiency. This role blends strategic oversight with hands-on financial management -- ensuring we stay lean, compliant, and profitable.
What You'll Do
Lead the preparation of budgets, forecasts, costings and financial strategies.
Monitor operational expenses and implement cost-control measures.
Manage day-to-day
bookkeeping
and ensure accurate financial records.
Oversee
credit control
to maintain healthy cash flow.
Challenge
procurement decisions
using data on inventory and stock levels.
Analyse financial data to identify trends, risks, and opportunities.
Working with HR and external payroll company to produce monthly payroll submissions.
Preparing income statements, balance sheets & Year End Documents.
Handle
quarterly VAT returns
and ensure compliance with tax regulations.
Work with department heads to ensure efficient resource allocation.
Support strategic decision-making with data-driven insights.
What We're Looking For
Hands on expereince is essential. If you have a bachelor's degree in Finance, Accounting, Economics, or related field (CPA/CIMA preferred) and/or have completed AAT then that'sa bonus.
5+ years' experience in financial management, including operational cost control.
Strong bookkeeping and credit control expertise.
Proficiency in financial software (Xero) and advanced Excel skills.
Excellent analytical, problem-solving, and stakeholder management abilities.
If you are interested please get in touch with us and tell us how you can help us.
Company pension
Employee discount
Flexitime
On-site parking
Application question(s):
Are you within a short driving distance of our office?
This is an onsite role - does this work for you?
Are you confident in constructively challenging the team to ensure tasks are completed to the highest standard, to ensure we get the right result.
How do you challenge someone you think may be not using a system correctly?
What are you looking for in a role?
Work Location: In person
Application deadline: 01/09/2025
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