Finance Manager

2 months ago


Bideford, United Kingdom CV-Library Full time

This is a great opportunity to join a successful, established business who have a global presence with specialist material manufacturing sites strategically positioned across the UK, Germany, Brazil, and China. The role would suit someone already experienced as a Finance Manager, looking for a fresh new challenge.

This is an opportunity for a skilled applicant to join a dynamic function working in a fast-paced environment. The role as Finance Manager is varied and opportunities to move the Company forward is there for the right candidate.

What we need from you as a Finance Manager:

* You will have a least 5-8 years’ experience working within a varied accounting/finance position some of which in a supervisory/management role

* Degree in accounting, finance or a related field, or equivalent professional experience

* Have excellent communication skills and lead management skills

* Flexibility

* Able to multitask

* Attention to detail

* The can-do attitude to adapt to different areas for input if needed

* Highly motivated and self-driven

* Excellent level of competence within all Microsoft packages particularly Excel

* AX experience desirable

What the role involves:

* Submit monthly P&L (and balance sheet) pack in line with Group timetables with MS team meetings with Management board and HQ finance to explain the monthly results

* Submit Budget and forecast P&L pack in line with Group timetables

* Budgeting process to include review of capital spend for future years which may include invest analysis calculations

* Point of contact for external financial audit

* Review cashflow requirements and forecasts weekly and manage any foreign exchange risk

* Oversee payroll submission

* Ensure all statutory requirements are met, including submission of annual return/P11D's/VAT Returns. Also responsible to ensure company is adequately insured

* Review customer pricing and margins daily. To include advising on price increases to customers

* Engage in ongoing cost reduction analysis in all areas of the company, identifying areas of potential margin increasing activities and reviewing labour requirements regularly

* Ensure system costs are up to date and correct to include calculation of the Companies labour and overhead rates by business unit annually as part of the budgeting process

* Responsibility for reconciliation of all balance sheet nominal ledgers and regular review of debtor’s ledger to ensure all balances collected

* Oversee stock take activities including responsibility for signing off variances and manual valuation of WIP. Also regularly review slow moving stock and calculate relevant provision

* Manage the Finance and Controlling functions with responsibility for two direct reports

* Provide information and calculate business KPI's and partake in monthly review of these with management offering insight into areas of potential improvement

* Involvement in strategy discussions and decision making not limited to finance

* Ad hoc projects both at site and group level



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