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Financial Operations Manager

2 months ago

Wrexham, Wrexham, United Kingdom Rotheram Carrington Recruitment Group Full time

Rotheram Carrington Recruitment Group is pleased to be handling the permanent recruitment of a part-qualified or AAT Qualified Financial Operations Manager role for a well-established operations business. Our Client is a leading player in the industry, with a strong presence in the UK market.

The role of Financial Operations Manager will be No 1 in Finance on site, reporting to both the Managing Director and Group CFO. You will be responsible for all aspects of the finances for the UK Company, providing heads of department with financial input and support on the direction of the Company, and ensuring all Group reporting requirements are met. As the Financial Operations Manager, you will be responsible for developing and managing a small team of up to three.

Key Responsibilities:

  • Full production of the management accounts to P&L, variance analysis, KPI's and balance sheet accounting
  • Manage, develop and lead a small team
  • Preparation of the annual budgets and forecasting, including re-forecasting
  • Monthly & year end reporting, balance sheet & intercompany reconciliation
  • Monthly VAT submissions and all associated HMRC regulatory requirements
  • Maintenance of the Fixed Asset register
  • Group financial reporting
  • Stock management reporting and analysis, bill of material and pricing updates
  • Management of the project accounting system
  • Management of the working capital components, specifically the accounts receivable, cash, accounts payable and taxes
  • Cashflow management
  • Financial analysis reporting
  • Internal & external stakeholder management with suppliers and customers, the Bank and other financial institutions
  • Liaising with external auditors and finalisation of the year end accounts
  • Payroll for the company including: PAYE, P11D's, Pension, FPS submissions, expenses for 75 employees
  • R&D project management and tax submission for multiple group companies
  • Continuous process and system improvements with regards to accounting and payroll systems, making efficiencies
  • Monitor and ensure compliance with company and statutory policies.
  • Ad hoc reporting and project accounting
  • Company Secretarial administration & insurance management

Requirements:

  • CIMA/ACCA/ACA Part-Qualified or Qualified by Experience (study support)
  • Proven experience working as a Finance Manager for a similar size business
  • Previous experience managing a small team
  • Excellent communicator, as the Financial Operations Manager you will be working with stakeholders at all levels
  • Strong IT skills, specifically Excel
  • Excellent attention to detail, able to work to deadlines
  • Able to spin multiple plates
  • Desire to make improvements and efficiencies

What We Offer:

  • Salary £38,000 to £48,000 per annum
  • 25 days plus bank holidays, xmas shut down (23rd Dec to 2nd Jan)
  • Bupa/Cash Plan
  • Death in service
  • Free parking