Finance Manager

Finance Manager

Posted 4 months ago

Alexander Daniels are working with a SME Manufacting organsation located in Coventry who are seeking a Finance Manager to lead their small finance team.

Key Responsibilities:

Prepare monthly financial statements, including Controller’s Comments, cash flow forecasts, Net income and Contribution Margin walks

  • Analyse actual results compared to budget, and initiate corrective action as necessary
  • Assist with the preparation of quarterly forecast and annual budget
  • Maintain integrity of financial systems – SAP, Cognos, and Shipping system
  • Interface with all departments to determine requirements for and proper use of financial information, including participation in regular managers’ meetings
  • Perform other duties as required
  • Assist in establishing processes and continual monitoring of cash flows at the divisional and Group levels to ensure business plans and objectives can be executed as intended
  • Establish and monitor procedures and policies designed to effectively manage working capital (e.g. accounts receivable, accounts payable and inventory), including the control of payment approvals
  • Perform detailed divisional GL reviews to ensure the integrity of the monthly financial statements and that all Corporate reporting requirements are achieved
  • Assist in the development and review of effective divisional Key Performance Indicators
  • Help to prepare the annual audit kits to ensure a smooth audit is achieved
  • Preparing monthly/quarterly tax remittance in compliance with Tax Law
  • Monthly reconciliation with Inter-company transactions (Sales and Purchases)
  • Monthly Bank and GL reconciliation

Basic Requirements:

  • ACCA/CIMA Qualified / Studying professional accountancy qualification
  • Strong double entry accounts experience preferably in automotive or manufacturing
  • Good Excel skills
  • Ability to successfully interact with all levels of employees within the organisation
  • Above average written and oral communication skills

Job Features

Job IdAFKC070721
Job TimeFull Time
Job LevelPart Qualified

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Key Details

LevelPart Qualified
Ref NumberAFKC070721
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