Financial Operations Manager
2 weeks ago
We are seeking a highly skilled Financial Operations Manager to join our team at Agility Resoucing. The successful candidate will be responsible for managing all financial operations of the company, including reporting, invoicing, cash management, stock control, sales ledger, purchase ledger, nominal ledger, and fixed assets.
The ideal candidate will have a proven track record of driving improvements and cost savings in production, as well as strong interpersonal, communication, and commercial skills. They will also have experience with SAP systems and foreign currency transactions.
The Financial Operations Manager will work closely with the General Manager and operational staff to ensure accurate product costings and to improve profitability by identifying and tackling inefficiencies and waste in the production cycle.
The successful candidate will be a key part of the management team and will be involved at a strategic level within the company and the Group's Corporate Team at the monthly management meetings.
Key Responsibilities:
- Manage all financial operations of the company.
- Provide financial and commercial support to the General Manager.
- Ensure quality control over financial transactions and financial reporting.
- Prepare timely and accurate monthly management accounts.
- Prepare year-end accounts and audit pack.
- Prepare annual budgets and monthly financial forecasts.
- Manage the Finance Department to ensure the resource available is utilised as efficiently and effectively as possible.
- Work closely with the General Manager, Group Cost Accountant, and operational staff to ensure all products have accurate and up-to-date Manufacturing Instructions and Bills Of Materials.
- Continuous monitoring and auditing of sales prices and margins, both quoted and actual.
- Publish daily/weekly/monthly production profitability, yield, variance reports, etc. to improve the information available to support decision making.
- Ensure that financial controls are in place across the factory and are adhered to.
- Take control of stock management, recording, and reporting.
- Ensure compliance with all tax and regulatory issues.
- Be the main point of contact to external auditors and provide all required information.
- Work closely with the Financial Controller of the company's subsidiary.
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