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Finance Manager
4 months ago
On an exclusive basis, we are recruiting for a Finance Manager to work with an established brand based in the North Staffordshire area
Duties of the role will include:
· Month End Reporting: Profit & Loss and Balance Sheet reporting to Group Finance in line with the Group Accounting Calendar.
· Key balance sheet account reconciliations.
· Variance analysis: analysing actual performance against forecast and budgeted expectation, presenting results of this analysis to the Financial Controller.
· Preparation of detailed commentaries to the Management team in relation of actual results, forecasts, and budgets.
· Forecasting: leading the forecasting process for the business unit. Working closely with the key stakeholders across the business to update the rolling 12 month forecast monthly.
· Budgeting: leading and working with key stakeholders to compile the annual budget for the business.
· Business partnering the operational team and support functions to drive sustained profitable growth across the business.
· Supporting the business in development of processes and to drive cost down activities.
· Managing a small team of people with day-to-day activities.
Skills, Requirements, Qualifications
· Fully Qualified ACA/ ACCA/ ACMA
· Experience working in a manufacturing business would be advantageous
· Use of SAP or other similar ERP systems
· Staff management experience or aptitude to manage
· Strong interpersonal skills and stakeholder management
If you’d like more information, please apply with your CV and if you’re suitable I’ll give you a call.