Financial Operations Manager

3 weeks ago


Gloucester, Gloucestershire, United Kingdom Hays Senior Finance Full time

Finance Manager

Employer Location: England, Gloucester, Gloucestershire

Job Overview:

A prominent manufacturing organization is on the lookout for a Finance Manager. The ideal candidate will be a qualified accountant with a background in the manufacturing sector or a related field. This position will focus on enhancing management information, overseeing management accounts, and guiding a small finance team. With significant investment in the company, there are ample opportunities for career advancement.

Key Responsibilities:

  • Collaborate with various stakeholders to comprehend their reporting needs and assist in establishing the management information framework.
  • Analyze the current standard costing and management reporting framework to identify strengths and weaknesses.
  • Conduct root cause analysis to understand process control and define what constitutes effective performance.
  • Develop weekly and monthly efficiency variance reporting and price variance reporting.
  • Manage working capital by establishing review processes and calculating key performance indicators (KPIs).
  • Review sales contracts to ensure proper revenue recognition.
  • Prepare profit and loss accounts.
  • Handle monthly accruals and prepayments, including inventory.
  • Manage intercompany accounting, including the issuance of intercompany invoices and reconciliations.
  • Prepare VAT returns and intrastat submissions.
  • Participate in ad hoc projects as required.

Candidate Profile:

  • CIMA or ACCA qualified.
  • Experience in manufacturing or a similar industry is preferred.
  • Proficient in Excel.


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