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Finance Manager

4 months ago

South Yorkshire, United Kingdom Pratap Partnership Ltd Full time

A rapidly growing manufacturing company in North Sheffield. Part of a larger Group, but with a family run culture they have ambitions to double turn over in 3-5 years.

The most attractive parts about this business has to be investment in their people. This is a great role getting hands on experience of managing a team andcareer progression.

Reporting to the Finance Director but heavily involved with the senior leadership team across the business

  • Prepare the monthly management accounts for sites delivering a profit and loss for each which all feed into a consolidate set of accounts.
  • Review and allocate all stock transactions within the month to the relevant sale or purchase.
  • Provide margin analysis at various reporting levels. i.e per despatch, per sector, per site
  • Material price variance analysis and posting of journal.
  • Provide analysis on variances to budget including commentary for the FD and MD to review
  • Support in the preparation of the budgets annually
  • Collation of required information for the annual audit.

You will be;

  • Proven work experience as Management Accounts or similar role.
  • CIMA/ACCA qualified
  • Experience in budgeting and forecasting.
  • Outstanding organisational skills.
  • Good I.T skills with the ability to manipulate data and analyse statistics.
  • Emotional intelligence and empathetic.
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