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Commercial Finance Director

2 months ago

SunburyonThames, Surrey, United Kingdom Page Personnel Sales Full time
About Our Client

Our client is a global leader in the industrial and manufacturing sector, with a strong presence in the UK and Ireland. They are renowned for their innovative solutions and commitment to quality.

Job Description

The Finance Manager (HYBRID) role involves:

Key Responsibilities
  • Providing financial reporting to the head office, working closely with the Business Controller.
  • Preparing monthly accounts, flash reports, and reporting into the Company's financial reporting system, Hyperion, meeting strict corporate deadlines.
  • Supporting the preparation of monthly commercial reviews with the Business Controller, identifying variances to expectations and highlighting risks and opportunities for Board review.
  • Monitoring the costing systems, activities, and transactions in the Company ERP system, SAP, to ensure accurate operation and developing and managing the financial systems.
  • Undertaking General Ledger and business analysis, assisting with VAT returns for both UK and IE entities, and required input for CIS and Corporation tax.
  • Leading on Year End Closing, including dealing with Auditors' queries and requests for information and subsequent preparation of the annual financial statements.
  • Ensuring compliance with Group accounting and compliance policies.
  • Identifying and highlighting areas of non-performance or profit opportunities.
  • Conducting margin analysis by product, project, job, profit centre, etc.
  • Preparing, checking, and submitting payroll to an external processing company, including preparing annual P1D workings and submitting to the payroll company.
  • General administration and office management, including ordering supplies for the office, assisting with vehicle-related queries, and building upkeep.
Requirements
  • Proven experience in a managerial position.
  • Can be either Qualified by Experience (QBE) or Part-Qualified, or Finalist level CIMA/ACCA.
  • Ideally have SAP experience (not essential).
  • Ideally have Payroll experience (not essential).
What's on Offer

The Finance Manager (HYBRID) role offers:

  • 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 permanent job role with stability and security.