Financial Manager
7 days ago
Job Title: Financial Manager - Manufacturing Sector
Job Type: Full-time
Industry: Manufacturing, Construction
Company: Page Personnel Finance
Location: Sunbury-On-Thames
Job Description:
Key Responsibilities:- Maintain relationships with the business (Operations and Sales) and supervise and develop 6 direct reports and 5 indirect reports.
- Support the Business Controller in providing financial reporting to our head office.
- Undertake the accounting for the UK and Irish branch, including preparation of the monthly accounts/flash reports and reporting into the Company's financial reporting system, Hyperion, working to strict corporate deadlines.
- Support the preparation of monthly commercial reviews with the Business Controller, clearly identifying variances to expectations, and identify risks and opportunities for Board review.
- Monitor the costing systems, activities and transactions in the Company ERP system, SAP, to ensure accurate operation. Developing and managing the financial systems.
- Undertake General Ledger and business analysis and assist with VAT returns for both UK and IE entities along with required input for CIS and Corporation tax.
- Prepare information for the budgeting process and the forecast updates as and when required, developing new models and reporting as required.
- Involve in Year End Closing, including dealing with Auditors queries and requests for information and subsequent preparation of the annual financial statements. Lead on internal audit requests/submissions.
- Ensure compliance with Group accounting and compliance policies.
- Identifying and highlighting areas of non-performance or profit opportunities.
- Margins analysis by product, project, job, profit centre etc. and taking corrective actions.
- Prepare, check and submit payroll to external processing company. Prepare annual P1D workings and submit to payroll company.
- General administration and office management including but not limited to: ordering supplies for office, assisting with vehicle related queries, building upkeep etc.
- Proven experience in a managerial position.
- Can be either Qualified by Experience (QBE) or Part-Qualified, or Finalist level CIMA/ACCA.
- Ideally have worked for a small-to-medium sized business previously (circa £22m Turnover).
- Ideally have construction or manufacturing industry background (NOT essential).
- Ideally have SAP experience (not essential).
- Ideally have Payroll experience (not essential).
- A competitive salary range of £45,000-55,000 per year.
- Hybrid working: 1 day per week from home (any day of your choice).
- Pension.
- Bonus / profit share scheme.
- 25 days annual leave (plus bank holidays).
- A supportive and collaborative work environment.
- A permanent job role with stability and security.
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