Finance Manager Warwickshire // DOE // Permanent

Finance Manager

This is an exciting opportunity to join a well-known company who specialises in electrical interconnection, automation and interface electronic technologies. The Finance Manager will provide financial management, monitoring and control of the company and to also lead and manage the finance team.

Principle Accountabilities:

  • Monitor actual performance against budget and any forecasts to ensure the attainment of company finances and profit objectives.
  • Production of the monthly management accounts, variance analysis and supporting schedules, together with half year end and financial year end processes to ensure that strict deadlines are achieved
  • Producing accurate reports and supporting leadership team with other decisions and duties as and when required (ROI, NPV, cash flow, etc. Also, to support with annual audits and working closely with auditors.
  • Effectively manage the working capital components of the Company particularly stock, debtors, cash balances and cash flow
  • Managing & ensuring that the relevant financial controls & procedures are met and maintained across the sales ledger, purchase ledger, cash book and bank
  • Monitoring, maintaining and controlling the company’s product costing system including supporting the Engineering Team’s cost calculation of locally assembled goods
  • Working with the Production Planning Team in the monitoring & control of stock/inventory
  • Fiscal/tax planning and control - including returns for Corporation tax, VAT and other relevant taxes are submitted and all relevant regulations are complied with

Knowledge/Skills, Experience and Personal Attributes:

  • CIMA or ACCA qualified
  • Experience with ERP, preferably SAP
  • Knowledge of UK Accounting Standards
  • Working knowledge of UK statutory and tax and legislation
  • Microsoft Office including intermediate to advance in excel
  • Competent in the use of Business Mining Tools, the analysis, summary & presentation of large volumes of data
  • Excellent presentation skills
  • Experience in a large manufacturing environment desirable.

This position comes with excellent benefits such as healthcare, pension etc.

For more information regarding this exciting opportunity – please get in touch.

Finance Manager

This is an exciting opportunity to join a well-known company who specialises in electrical interconnection, automation and interface electronic technologies. The Finance Manager will provide financial management, monitoring and control of the company and to also lead and manage the finance team.

Principle Accountabilities:

  • Monitor actual performance against budget and any forecasts to ensure the attainment of company finances and profit objectives.
  • Production of the monthly management accounts, variance analysis and supporting schedules, together with half year end and financial year end processes to ensure that strict deadlines are achieved
  • Producing accurate reports and supporting leadership team with other decisions and duties as and when required (ROI, NPV, cash flow, etc. Also, to support with annual audits and working closely with auditors.
  • Effectively manage the working capital components of the Company particularly stock, debtors, cash balances and cash flow
  • Managing & ensuring that the relevant financial controls & procedures are met and maintained across the sales ledger, purchase ledger, cash book and bank
  • Monitoring, maintaining and controlling the company’s product costing system including supporting the Engineering Team’s cost calculation of locally assembled goods
  • Working with the Production Planning Team in the monitoring & control of stock/inventory
  • Fiscal/tax planning and control - including returns for Corporation tax, VAT and other relevant taxes are submitted and all relevant regulations are complied with

Knowledge/Skills, Experience and Personal Attributes:

  • CIMA or ACCA qualified
  • Experience with ERP, preferably SAP
  • Knowledge of UK Accounting Standards
  • Working knowledge of UK statutory and tax and legislation
  • Microsoft Office including intermediate to advance in excel
  • Competent in the use of Business Mining Tools, the analysis, summary & presentation of large volumes of data
  • Excellent presentation skills
  • Experience in a large manufacturing environment desirable.

This position comes with excellent benefits such as healthcare, pension etc.

For more information regarding this exciting opportunity – please get in touch.

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