Finance Manager

ABOUT ENOVIS™ Enovis Corporation (NYSE: ENOV) is an innovation-driven medical technology growth company dedicated to developing clinically differentiated solutions that generate measurably better patient outcomes and transform workflows. Powered by a culture of continuous improvement, global talent and innovation, the Company’s extensive range of products, services and integrated technologies fuels active lifestyles in orthopedics and beyond. For more information about Enovis, please visit

Role Overview The Finance Manager will play a key role in ensuring the integrity of the Company's financial reporting, compliance, and control environment. The position will be responsible for managing the month-end balance sheet close process, maintaining robust financial controls, supporting statutory compliance obligations, and partnering with operational and finance teams across the UK and Europe. The successful candidate will be a hands‑on finance professional capable of operating in a fast-paced environment while driving process improvements, strengthening internal controls, and supporting the wider finance transformation agenda.

• Own and maintain the integrity of the UK balance sheet.
• Prepare, review and control key balance sheet reconciliations on a monthly basis.
• Ensure timely identification and resolution of reconciling items.
• Support accurate month-end and year-end close processes.
• Review and analyse Profit & Loss and Balance Sheet performance.
• Assist with monthly management reporting and financial analysis.
• Maintain fixed asset registers and oversee monthly depreciation postings.
• Ensure appropriate accounting treatment in accordance with UK GAAP (FRS
  102) and Group accounting policies.
• Manage accruals, prepayments and other period-end accounting adjustments.

• Perform and review bank reconciliations.
• Monitor balance sheet risks and ensure appropriate controls are in place.
• Support cash flow forecasting and working capital management.
• Manage intercompany balances and reconciliations with Group entities.
• Investigate and resolve intercompany differences on a timely basis.

• Prepare and submit UK VAT returns accurately and on time.
• Support VAT audits and enquiries from HMRC.
• Act as a key contact for HMRC and other UK regulatory authorities.
• Work alongside external advisors and Group Tax functions where required.
• Support corporate tax, employment tax and other statutory compliance activities.
• Ensure compliance with relevant financial reporting and regulatory requirements.

• Review monthly payroll submissions for completeness and accuracy.
• Ensure payroll accounting entries are correctly posted and reconciled.
• Review payroll-related balance sheet accounts.
• Manage and oversee the Concur expenses process.
• Review employee expense claims for policy compliance and accounting accuracy.
• Drive continuous improvement in travel and expense management processes.

• Work closely with Accounts Receivable and Accounts Payable teams to ensure robust financial controls.
• Support resolution of customer and supplier account queries.
• Monitor aged debt and aged creditor positions.
• Identify opportunities to improve cash collection and working capital performance.
• Assist with development and implementation of effective finance processes across transactional teams.

• Partner with Customer Service, Operations and Warehouse teams to ensure accurate inventory control.
• Support inventory reconciliations and cycle count processes.
• Investigate inventory variances and recommend corrective actions.
• Assist in developing processes and…