Financial Operations Manager

2 days ago

Witney, Oxfordshire, United Kingdom SherwinWilliamsUk Careers Full time
Key Responsibilities

The successful candidate will be responsible for supervising the Operations Accounting/Finance Team, ensuring the maintenance of inventory and manufacturing data within our ERP/ledger reporting systems. This includes posting monthly journals, process improvements, liaison with audit, and ensuring the successful completion of annual physical inventory for all manufacturing sites, distribution centers, and third-party warehouses in our EMEAI region.

Main Tasks
  • Review monthly balance sheet reconciliations for completeness and accuracy to maintain the integrity of inventory on the general ledger.
  • Manage and book the annual inventory reconciliation between the general ledger and sub-ledger.
  • Work with the SBS Inventory Accounting Team to train and coordinate the annual physical inventory process at manufacturing facilities.
  • Collaborate with departments like Commercial Finance, Supply Chain, Global Procurement, and Operations Finance to ensure task completion.
  • Manage the operations accounting staff, analyzing monthly inventory variances such as defective inventory provisions, losses, and obsolescence.
  • Maintain oversight of cycle count processes to ensure accurate inventory levels.
Requirements

The ideal candidate will have strong analytical and problem-solving skills, with the ability to work effectively in a team environment. A strong understanding of financial systems and processes is essential, as well as excellent communication and leadership skills.

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