Production Finance Manager
3 days ago
Vistry Group PLC is seeking a highly skilled Production Finance Manager to join our team at our factory in Narborough, Leicester.
The successful candidate will be responsible for leading the production finance team, ensuring accurate and timely management accounts, and providing strategic insights to support business decisions.
Key Responsibilities:
- Prepare management accounts and supporting commentary on a monthly basis, including a landing view forecast.
- Undertake an accurate and timely month-end process.
- Ensure integrity of data on Dynamics 365 and Anaplan.
- Monitor daily bank movements, including actual and 3-month forecast reporting.
- Raise invoices in line with the sales forecast.
- Prepare Working Day 1 flash reports to Group Finance.
- Challenging management and identifying areas for investigation.
- Improve systems and procedures.
- Prepare schedules for statutory audit.
- Work closely with the Finance team to ensure integrity of the accounting system.
- Work closely with the Head of Manufacturing in preparing ad-hoc management reports as required.
- Liaise with and help lead reporting initiatives with the Head of Finance.
Requirements:
- ACA / ACCA or CIMA qualified.
- Proven track record in producing concise management information.
- Experience of working in the manufacturing sector.
- Proven post-qualification experience.
- Strong knowledge of Excel.
- Ability to work on own initiative.
- Ability to prioritise work to meet deadlines.
- Building relationships with commercial teams.
- Ability to follow up queries and obtain explanations of variances to budget.
- Having strong inter-personal skills to enable effective communication at all levels.
- Possess commercial acumen.
- Be flexible in their approach.
- Be proactive in dealing with issues.
- Ability to work well in a team.
Benefits:
- Competitive basic salary: £55,000 - £65,000 per annum.
- Company car, car allowance, or travel allowance.
- Salary sacrifice car scheme available to all employees.
- Up to 33 days annual leave plus bank holidays increasing to up to 39 days with service.
- 2 Volunteering days per annum.
- Private medical insurance, with employee-paid cover.
- Enhanced maternity, paternity, and adoption leave.
- Competitive pension scheme through salary sacrifice.
- Life assurance at 4 x your annual salary.
- Share save and share incentive schemes.
- Employee rewards portal with many more benefits...
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