Finance Manager

Recruiter
Mpeople Recruitment Limited
Location
West Yorkshire, UK
Salary
£46700/annum
Posted
21 Jan 2022
Closes
01 Feb 2022
Ref
2832038617
Job role
Finance manager
Experience level
Manager
Finance Manager

Leeds

£46,000 - £50,000

Job Purpose

Our Client are looking for an experienced Finance Manager maintaining balance sheet, bank, debtors and creditors reconciliations and act as a support for key departmental roles. Inventory control and business KPI variance analysis. Ensure compliance and integrity of financial data.

Responsibilities

Support the Financial Controller with the following:

Preparing of periodic financial statements, including departmental analysis, forecasts, budgets, cash analysis, variance analysis and commentaries

Maintain & update Fixed Asset register.

Inventory reconciliations of Finished Goods & WIP Input of journals for both.

Standard cost reviews

Intercompany reconciliations

Providing a support service by working with all departments and the management team to help make financial decisions. This will include preparation work on acquisition requests (Capex)

Ensuring spending is kept in line with the budget (monitoring)

Help provide advice on the financial implications and consequences of business decisions (OPEX/CAPEX)

Analysing actual financial performance and comparing this to medium and long-term business planning/forecasts

Interpreting and communicating financial data to non-financial managers

Liaising with other function managers to put the finances and accounts in context

Monitoring and evaluating financial information systems and suggesting improvements where needed

Ensuring compliance with SOX (including Blackline monthly preparation of balance sheet reconciliations)

Assist other roles within the Finance department where necessary (specifically cover for Stock controller)

Prepares monthly, quarterly and annual data VAT, Intrastat & National Statistics)

Prepare RIMI VAT return (US Machinery Division)

Responds to financial enquiries by gathering, analysing, summarising, and interpreting data

Work closely with AR to ensure debtors targets are achieved & AP to ensure creditor days are on target

Update all Prepayment & Accrual spreadsheets & input journals.

Upload monthly payroll file & any other payroll journals (ie Apprenticeship levy)

Input all Journals with the exception of Raw Material Stock

Various month end reports re Sales analysis, Engineering Systems costs, Waste, EHQ IT costs

Prepare monthly EHQ recharge spreadsheet

HFM upload/ GAAP journal posting & various other US reporting requirements as per the month end schedule

Monthly TM1 Fibre board input

Undertake monthly WIP count & assist with Reel count.

Involvement in all Year end stocktakes

Insurance contact re MIB database update & renewal/general enquires

Deferment account check to ensure we have all documentation to backup VAT return & liaise with agents for missing/incomplete documentation

Manage the staff who are under your supervision in accordance with the company policies and guidelines making use of Success factors.

Skills & Qualifications

Qualified CIMA/ACCA or similar (QBE Considered)

Minimum 3 years of experience at a Finance Manager level preferred

Previous management accounts experience

Excellent excel skills, Outlook & Word

In depth finance experience - ideally in Manufacturing or FMCG

High attention to detail

Computer literate

Knowledge of SOX - extremely beneficial

Experience of working to tight reporting deadlines

If you have experience in the above please forward your CV

Mpeople are a recruitment business acting on behalf of our clients, if you do not receive a response within 5 days please presume you have been unsuccessful on this occasion

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