Financial Manager

1 day ago


Chepstow, Monmouthshire, United Kingdom AluK (GB) I The Experts in Aluminium Full time
About Us

AluK is a global leader in the design and engineering of aluminium window, door and curtain walling systems. With over 60 years of experience operating across the globe, our façade systems can be found on many of the world's most advanced and prestigious buildings.

Job Summary

We are seeking a highly skilled and experienced Financial Manager to join our finance team. The successful candidate will be responsible for managing the financial functions of the company, including financial planning, budgeting, forecasting, and financial reporting.

Key Responsibilities
  • Prepare accurate and timely financial statements, including profit and loss statements, balance sheets, and cash flow statements.
  • Lead and manage the finance team to ensure financial records are up to date and accurate and deadlines are met.
  • Analysis of financial data, spotting trends and explaining variances to stakeholders.
  • Actioning month-end tasks such as posting journals for accruals and prepayments.
  • Preparing reports for group consolidation and providing associated analysis.
  • Preparing and reviewing monthly balance sheet pack.
  • HMRC/Taxation related tasks, including VAT Returns, Corp Tax (with advisors), analysis for Corp Tax.
  • Leading the planning and execution of statutory and interim audits, including Group reporting requirements and YE audit adjustments.
  • Ad hoc reporting, including National Statistics, Companies House.
  • Providing cover for the team when required, including cash forecasting, P&L forecasting, P&L Analysis.
Requirements
  • Chartered Accountant qualification.
  • Manufacturing or stock experience.
  • Team management experience.
Desirable
  • Experience of SAGE 200 or SAP.
  • Building Excel models for reporting/analysis.
Working for Us

At AluK, we offer a range of benefits, including 22 days annual leave plus bank holidays, holiday purchase scheme, discretionary company bonus scheme, discounts at high street retailers and online, EAP, development and a career pathway.


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