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Financial Manager

2 months ago

Chepstow, Monmouthshire, United Kingdom ALUK (GB) Limited Full time
Finance Manager Job Description

We are seeking a highly skilled Finance Manager to join our team at AluK (GB) Limited. As a pivotal member of our finance team, you will play a key role in supporting 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.
  • Prepare reports for group consolidation and provide associated analysis.
  • HMRC/Taxation related, including VAT Returns, Corp Tax (with advisors), and analysis for Corp Tax.
  • Lead the planning and execution of the statutory and interim audits, including Group reporting requirements and year-end audit adjustments.
  • Ad hoc reporting, including providing cover for the team when required, including but not limited to cash forecasting, P&L forecasting, and P&L analysis.
Requirements:
  • Experience of SAGE 200 or SAP.
  • Building Excel models for reporting/analysis.
  • Fast learner of ERP systems and finance tasks.
  • Advanced Excel skills (Pivot Tables, Vlookups).
  • Excellent analytical skills and a professional attitude, approachable and willing to help.
What We Offer:
  • 22 days Annual Leave plus Bank Holidays.
  • Holiday Purchase Scheme.
  • Discretionary Company Bonus Scheme.
  • Discounts at High Street Retailers and Online.
  • EAP.
  • Job Types: Full-time, Permanent.