Finance Manager

Job title:

Finance Manager

Company:

Connectment

Job description

Job Description :As Finance Manager, you will report financial data for the site in a timely accurate manner to enable key financial decisions, and supporting a finance ream of five.Some of the responsibilities for this successful individual would be but not limited to:

• Responsible for the production of timely and accurate daily, weekly, and monthly site reports and P&L. This will be both internally at site and externally to the central finance function offsite, to enable key business decisions

• Produce flash forecasts and report of the site’s financial performance, incl. relevant KPI’s

• Understand gross margins within the costings, along with product costings used by the Sales

• Identifying where variances may arise and drive improvement in weekly reporting

• Work closely and collaboratively with site management to ensure delivery of site profit and KPI targets

• Management and leadership of the finance control function within

• Creation and monitoring of operational KPI’s that support the performance of the department

• Proactively drive continuous improvement by supporting the Financial Controller in identifying and driving continuous improvements, around process and control. Have a “can-do” attitude, particularly looking to challenge the status quo

• Provide financial input to the preparation, challenge, justification and appraisal of capital projects. Monitor and appraise the post-implementation review following all capital projects’ completion to assess the investment’s effectiveness

• Develop and maintain cross-functional relationships across the business

• Preparation of regular and ad-hoc analysis, reporting and presentations for the FD, group and external stakeholders

• Closely monitor the site cashflow, incl. challenging payment terms, and helping maintain low debtors days within the working capital cycle

• Own the sites budgeting process, incl. but not limited to – Annual Budget, 3+9 Budget 6+6 and ad hoc reforecast request, incl. full P&L, Balance sheet and Cashflow packs

• Work closely with the commercial team to ensure costs are sufficiently recovered, challenging and working as a business partner, ensuring new launches and delists are correctly managed

• Ensure correct accounting records are kept and accurate, oversee Balance Sheet Recs at period close presenting to Financial Controller with relevant supporting documentation in collaboration with Financial Accountant

• Deputise for Financial Controller in times of annual leave and absence

RequirementsThe successful Finance Manager will be/have:

• Be a fully Qualified Accountant – (ACCA/CIMA/ICAEW)

• Ideally you will be from a Manufacturing background or related industry

• Be an excellent communicator at all levels

• Able to prioritise and have great time management

• Be a strong team player, able to work with colleagues collaboratively as ‘One Team’

• Organised and detail orientated

• Working knowledge of Financial / Operational processes

• Intermediate/Advanced Microsoft office skills would be an advantage

Benefits

• Competitive salary

• Discretionary bonus (Target/Ebitdar Targets)

• Office 5 days a week

• Company Pension

• Restaurant discounts – (Gourmet Kitchen, Cinnamon Collection, Carluccio’s)

• Supermarket – (Tesco’s, Asda, Iceland, Odean, ASOS, Sports Direct)

• Discounted Cinema tickers – (Odeon, Vue, Cineworld)

• Retail shop discounts – (ASOS, Sport Direct, SuperDry)

• Discounts for Theme Parks – (Alton Towers, Chessington World of Adventures)

• Bereavement leave

• Lunch/Eating facilities

• Company pension

• Cycle to work scheme

• Free and on-site parking

Please contact for a confidential discussion

Expected salary

£50000 – 60000 per year

Location

Sunderland

Job date

Sun, 05 May 2024 07:29:44 GMT

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