Finance Manager (Manufacturing experience essential) | Gloucester | up to £55,000 plus benefits
The Company
My client is in the Manufacturing sector
Role
To manage the finance function within the Gloucester and other UK sites ensuring the delivery of timely management accounts, supporting the Head of UK & FP&A in ensuring accuracy within the accounting records, identifying opportunities for efficiency and improvement within the reporting information provided.
Key responsibilities
1. Set up weekly/monthly efficiency variance reporting and price variance reporting
2. Help the business manage and understand its key financial indicators.
3. Manage the transactional team while mentoring and holding accountable for their performance.
4. Working Capital management - setting up of review processes and calculating KPIs.
5. Prepare and maintain Liquidated Damages schedules and warranty schedules, working closely with the business and communicating risks and opportunities.
6. Profit and Loss account preparation.
7. Balance Sheet reconciliation, including bank reconciliations and monthly journal posting.
8. Maintenance of the fixed asset register.
9. Monthly Accruals and Prepayments, including stock.
10. Intercompany accounting, raising of intercompany monthly invoices and reconciliation.
11. VAT return / ECC Sales an...