Exciting opportunity has arisen for an ACA/ACCA/CIMA qualified Accountant to work as a Finance Manager / Financial Controller for a well-established manufacturing business. A strong management accountant who is commercially focused and has a 'hands-on' approach is key, as well as the ability to manage and mentor a small team.
The role reports and works closely with a dynamic Managing Director and has a dotted line into the Divisional Finance Director.
Core duties include:
Overseeing the day-to-day operation of the finance department Ensuring that the Company's cash resources are sufficient Preparing and publishing monthly management accounts to Group deadlines Providing analysis on overhead/costing/sales/margin performance and using this to instigate improvement activities Assisting in the preparation of the annual budget Ensuring that Management Reporting is supported by suitable detailed budgets and forecasts and comparisons with budget and prior periods Quality control over financial transactions and reporting Ensuring that the Company's internal controls are suitable, effective, and operational Overseeing tax issues in relation to PAYE, NI, and VAT and ensuring compliance Working closely with the senior management team to provide analysis and financial advice, in particular for capital investments, pricing decisions, and contract negotiations Ensuring that the Company's cost tables for pricing, stock valuation, and customer profitability are up to date and relevant
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Overseeing the day-to-day operation of the finance department Ensuring that the Company's cash resources are sufficient Preparing and publishing monthly management accounts to Group deadlines Providing analysis on overhead/costing/sales/margin performance and using this to instigate improvement activities Assisting in the preparation of the annual budget Ensuring that Management Reporting is supported by suitable detailed budgets and forecasts and comparisons with budget and prior periods Quality control over financial transactions and reporting Ensuring that the Company's internal controls are suitable, effective, and operational Overseeing tax issues in relation to PAYE, NI, and VAT and ensuring compliance Working closely with the senior management team to provide analysis and financial advice, in particular for capital investments, pricing decisions, and contract negotiations Ensuring that the Company's cost tables for pricing, stock valuation, and customer profitability are up to date and relevant
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