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Senior Finance Operations Manager

2 months ago

Diss, Norfolk, United Kingdom UNITUS Recruitment Ltd Full time
Job Overview

Location: Stradbroke
Salary: £45,000 - £55,000 per annum
Working Hours: 37.5 hours per week

Position Summary:

UNITUS Recruitment Ltd is looking for a meticulous and experienced Finance Manager to lead the preparation and auditing of financial statements for a large-scale organization with diverse subsidiaries. This position demands a robust background in finance and accounting, along with proficiency in ERP systems, specifically SAP. The ideal candidate will handle a variety of accounting functions, financial reporting, and deliver insightful analyses to facilitate informed business decisions.

Primary Responsibilities:

  • Generate monthly financial statements.
  • Supervise and coordinate the audit process.
  • Conduct and assess internal journal entries.
  • Administer the SAP ERP system.
  • Draft and dispatch overdue notifications and debtor statements.
  • Compile reports for sales personnel and update RA_SE balances.
  • Produce and evaluate sales reports and performance metrics.
  • Maintain the fixed asset ledger and oversee insurance journal entries.
  • Execute year-end analysis and prepare accounts for external accountants.
  • Reconcile and record hire purchase transactions.
  • Conduct weekly reviews of individual cost center profit and loss statements to ensure accurate cost allocations, addressing any discrepancies with the Head of Finance.
  • Provide insights and analysis on significant variances in monthly financial statements.
  • Prepare additional key performance indicators alongside monthly financial statements on a rolling six-month basis:
    • Cost per unit sold
    • Medicine/vaccine consumption per unit sold
    • Energy consumption per unit sold
    • Salary expenses per unit sold
  • Enhance the recording of raw material inputs into Hill House Mill.
  • Collaborate with the Head of Finance to establish and agree on accounting policies.
  • Oversee the management of two team members within your department.

Qualifications and Skills Required:

  • Demonstrated experience in finance and accounting management.
  • In-depth knowledge of SAP ERP systems.
  • Professional qualifications such as ACCA, ICAEW, or ACA.
  • Exceptional analytical and problem-solving abilities.
  • Capability to manage multiple responsibilities and adhere to deadlines.
  • Strong communication and interpersonal skills.
  • Detail-oriented with a commitment to accuracy.
  • Able to work independently as well as collaboratively within a team.

If you possess a proactive approach to finance with a strong emphasis on detail and a solid accounting background, we invite you to consider this rewarding opportunity.

Application Process:

Interested candidates should submit their CV along with a cover letter outlining their relevant experience and qualifications for this role.


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