Finance Manager

7 days ago

North Shields, United Kingdom KCR Solutions Full time

We are looking for an experienced Financial Controller for a manufacturing company based in North Shields. You will be responsible for all aspects of finance for 2 divisions within the group. This role reports to the CFO. Turnover £4m

The role:

- Supervise staff to process transactions accurately and timely for revenue recognition, accounts payable, payroll, cash disbursement, cash receipts, inventory processing and cost accounting.
- Review balance sheet reconciliations.
- Prepare weekly KPI and cash flow forecasting information.
- Prepare monthly pack
- Support all internal and external audit programs.
- Maintain regular process of testing to measure compliance.
- Provide business leadership in optimising working capital including supplier payment management, debt collection processes and assist in commercial discussions on optimal structuring of milestone payments at bid stages.
- Assist with group negotiations including key supply chain discussions, supplier management for group suppliers.
- Monitor the key drivers of financial success and ensure that business unit and individual goals align with these objectives.
- Identify opportunities for process improvement to enhance operating controls, cost efficiency and customer service.
- Manage the preparation of management accounts in line with the month end timetable (actual & forecast) in conjunction with the Assistant Accountant.
- Prepare annual budget and reforecast submissions.
- Perform other profitability and financial analysis to support effective decision making.
- Ensure compliance with all regulatory and company policies.
- Ensure compliance with UK GAAP and company accounting policies.
- Report on the key non-financial measures that drive achievement of financial goals (profitability by product line, selling prices, on-time delivery, mix, etc).
- To always maintain the highest level of housekeeping and strict adherence to all HSE requirements.

**The Person.**
- CA/ACCA/CIMA qualification.
- Exposure to manufacturing business
- Excellent communication skills, verbal and written.
- Strong leadership skills and ability to work as a team player.
- Strong UK GAAP knowledge.

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