Finance Manager

2 weeks ago

Rocester, United Kingdom greenwellgleeson Ltd Full time

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.

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