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Financial Manager

2 months ago


Chepstow, Monmouthshire, United Kingdom AluK (GB) I The Experts in Aluminium Full time
Job Title: Finance Manager

AluK is seeking a highly skilled Finance Manager to join our team. As a pivotal member of the finance team, you will support the team across a range of management and financial functions.

Key Responsibilities:
  • Prepare accurate and timely monthly and annual management accounts and financial statements, including profit and loss statements, balance sheets, and cash flow statements.
  • Lead and manage the finance team, ensuring financial records are up to date and accurate, and deadlines are met.
  • Analysis of financial data, spotting trends, and explaining variances to the Finance Director and stakeholders outside of finance.
  • Action month-end tasks, such as posting journals for accruals and prepayments.
  • Prepare reports for group consolidation and provide associated analysis.
  • Prepare and review the monthly balance sheet pack.
  • HMRC/Taxation-related tasks, including VAT Returns, Corp Tax (with advisors), and analysis for Corp Tax.
  • Lead the planning and execution of statutory and interim audits, including group reporting requirements and YE audit adjustments.
  • Ad-hoc reporting, such as National Statistics and Companies House.
  • Provide cover for the team when required, including cash forecasting, P&L forecasting, and 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 and analysis.
Working for AluK:

At AluK, we offer a hybrid working arrangement, with one day of remote work per week. We also provide:

  • 22 days annual leave plus bank holidays.
  • Holiday purchase scheme.
  • Discretionary company bonus scheme.
  • Discounts at high street retailers and online.
  • EAP.
  • Development and career pathway opportunities.