Group Finance Manager
6 days ago
We are recruiting on behalf of our long established and market leading client who is looking for an experienced, dynamic Group Finance Manager to join their Manufacturing site in South Wales. Outside of the Financial responsibilities the successful candidate will have the capability and desire to immerse themselves in the wider commercial remit adding value that will contribute to the continued success of the business.
Reporting in to the Group Finance Director the successful candidate will have experience within a comparable role and be accustomed to the challenges of a fast paced environment.
This is a permanent site based position.
Responsibilities to include:
Preparation of monthly/annual group consolidated management accounts including the profit and loss account, balance sheet and cash flow. Responsible for ensuring the accounts are completed accurately and in time for the monthly board meeting.
Draft commentary to accompany the monthly accounts.
Provide support to local finance managers on accounting for unusual transactions
Take a lead role in the continuous improvement in processes and controls across the group, including creating/updating group policies to increase consistency across all entities and ensuring adherence by all relevant employees.
Act as a key user for the Group's ERP system, and take an active role in the planned transition to a new system, supporting local teams with the transition and day-to-day queries.
Liaise with various managers throughout the group to plan cash flow throughout the group on a daily basis.
Responsible for controlling short term cash flows for the group paying special attention to daily cash payments to ensuring all critical payments are met.
Preparation of daily group sales and cash flow reports to be e-mailed to directors / managers.
Weekly profit and loss account production along with accompanying production report.
Manage group stock loan declarations and liaise with HSBC regarding repayments and drawdowns.
Hold monthly cost meetings with department heads to compare actual costs with budget and discuss any variances.
Preparation of weekly group stock summary for submission to directors and HSBC personnel.
Produce monthly group accounts pack for the Group
Prepare monthly accounts as well as all associated administrative tasks such as invoicing and bank payments
Take an active role in planning discussions around group and individual company budgets.
Produce consolidated group budget packs to be distributed amongst directors and senior managers.
Negotiate cost budgets with department managers and produce detailed annual budget pack
Work closely with statutory auditors and assist with the provision of information during the annual audit at group level.
Various ad-hoc tasks and projects.
Send weekly and monthly reports and e-mails to main shareholder.
Assist finance director with forecasting and reporting.
Cover various functions of the finance team when on annual leave.
Ad hoc assistance with commercial activities such as selling lead and polypropylene and raising contracts.
Cover purchasing when main buyer on leave.
If you are interested in the position and possess the relevant skills and experience please apply with your CV and Clover HR will be in touch.
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