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Financial Operations Manager

2 months ago

Sunderland, Sunderland, United Kingdom Hays Specialist Recruitment Limited Full time
Finance Controller Job Description

Your new company, a global manufacturing business, is seeking an experienced Finance Controller to support the Finance team. Reporting to the Finance Manager, this role involves supporting with the preparation of financial statements, management accounts, and offering support to other members of the Department.

Key Responsibilities:
  • Preparation of monthly management accounts.
  • Preparation of monthly Detailed Sales Analysis.
  • Preparation of actual vs. budget overhead reports.
  • Variance analysis.
  • Balance sheet reconciliations.
  • Liaising with external and internal auditors.
  • Capex project spend control and analysis.
  • Vendor Tooling spend control and analysis.
  • Support with the preparation of the VAT return & Making Tax Digital.
  • Support with tax pack preparation for outsourced provider.
  • Preparation of statutory accounts and disclosure notes.
  • Approval of payroll and ad hoc bank payments.
  • Finance point of contact for HMRC Imports & Exports documentation/controls.
Requirements:
  • Hold a relevant accountancy qualification.
  • Excellent numeracy skills with proven finance experience.
  • Manufacturing or automotive experience is desirable.
  • Strong people management skills.
  • Ability to work efficiently, accurately, prioritize workload, and be self-motivated.
  • Attention to detail with the ability to analyze data and present information to various levels.
  • Computer literate, with advanced Excel skills a must.
  • Previous Customs experience is desirable but not essential.
What You'll Get:

An attractive salary package and hybrid working are offered along with long-term career progression within a global business.

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