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Financial Operations Manager

2 months ago

Sunderland, United Kingdom Hays Accounts and Finance Full time
Job Title: Financial Operations Manager

We are seeking an experienced Financial Operations Manager to join our team at Hays Accounts and Finance. As a key member of our finance department, you will be responsible for supporting the Finance Manager in the preparation of financial statements, management accounts, and other financial reports.

Key Responsibilities:
  • Preparation of monthly management accounts and detailed sales analysis
  • Preparation of actual vs. budget overhead reports and variance analysis
  • Balance sheet reconciliations and liaison with external and internal auditors
  • Capex project spend control and analysis, as well as vendor tooling spend control and analysis
  • Support with the preparation of the VAT return and Making Tax Digital
  • Approval of payroll and ad hoc bank payments, as well as finance point of contact for HMRC Imports & Exports documentation/controls
Requirements:
  • Relevant accountancy qualification and excellent numeracy skills
  • Proven finance experience, with manufacturing or automotive experience desirable
  • Strong people management skills and ability to work efficiently, accurately, and prioritize workload
  • Attention to detail and ability to analyze data and present information to various levels
  • Computer literate, with advanced Excel skills a must
What We Offer:

An attractive salary package and hybrid working arrangement, along with long-term career progression within a global business.