Financial Operations Manager
21 hours ago
We are seeking an experienced Financial Controller to join our client, a well-established manufacturing business. This is a fantastic opportunity for a qualified accountant or QBE accountant looking for a new challenge.
The successful candidate will have experience of working closely with a MD and business partners, managing an accounts team to achieve operational and financial targets. A strong understanding of complex production orientated supply chains is essential.
Key responsibilities include:
- Preparation of monthly Management accounts
- Support the MD and Senior Management team with PL and Cost reporting
- Support the organisation with budgets, strategy and business planning
- Maintain part by part cost of sales analysis
- Support the business functions with data and KPIs
- Support and manage the accounts team in sales and purchase ledger roles
- Report on monthly spend variances and recommend corrective actions
- Monitor accruals/prepayments
- Year-end reporting and statutory compliance
- Varying month end group reporting and agreeing inter-company balances
- Ensure stock take procedures followed and report on slow moving stock
- FX Analysis - impact on costing and supply chain
- Monitor Duty/VAT on imports
- Create and update 'chart of accounts to reflect management activities
- Monthly R D reports and credit card and expense analysis
Salary: £60,000 - £80,000 per annum depending on experience. Benefits include a competitive salary, pension scheme, and opportunities for professional development.
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Director of Financial Operations
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Financial Management Executive
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Chief Financial Operations Officer
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Financial Management Professional
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