Applicants will only be accepted with eligibility to work in the UK.
RotheramCarrington Financial Recruitment is delighted to be working with a well-established UK subsidiary based in Cheshire (located junction 9 off M56), offering hybrid working. This business turns over in the region of £12m to £14m with a 24% growth last year. This is a great opportunity to move into a No.1 Finance role, reporting to the UK Financial Controller based in Ireland. This role has one finance person reporting in who looks after all the day-to-day transactional processing. On-site this role will have a dotted line to the Site Director, with who you will be working closely.
- Responsible for all aspects of finance on-site, including management of one in finance
- Production of management accounts, month-end, and year-end process
- Producing management information, analysis, trends, and KPI reporting
- Review of the statutory accounts, corporation Tax, VAT, payroll, and audit (produced by the auditors)
- FP&A analysis (sales, FX, stock, cost of sales, profitability)
- Budgeting and forecasting
- Finance business partnering with Sales/R&D/Customer Services/ Logistics (at month-end there is a lot more liaison with logistics and stock delivery to ensure they have all the sales and invoices in for the month)
- Treasury management and weekly cash flow forecasting, working capital
- Various key stakeholder relationships both internal and external (such as pensions, banks)
- Financial modelling around investment appraisals
- Quarterly Tax reporting to the US and US reporting
- Detailed financial analysis using Excel scenario's profitability, highlighting risks & improvements, areas where to make efficiencies
- Ad hoc analysis required by US
- Continuous process improvement such as financial systems and ERP upgrade and implementation
Skills/Experience
- ACCA/ACA/CIMA Qualified
- Proven experience working as a Finance Manager responsible for all aspects of finance for a larger SME business
- Background dealing operations, movement of goods, working with project teams, ensuring cross-functional collaboration
- An understanding of US reporting advantageous not essential
- Experience of system implementations
- Excellent communication skills key, liaising across difference sites and locally with logistics/sales & customer services
- Strong Excel skills, the US will ask for financial analysis reporting quite regularly
Whats on Offer
- £60,000 to £70,000 per annum, plus 10% bonus (up to £75k dependent on experience)
- Benefits: Life Assurance, Pension
- Hybrid: 2-3 days in office and remainder from home (open to remote working if required) but the person would need to be mainly on site for the first 6 months
- Holidays: 25 plus 8 bank holidays
To find out more about this Finance Manager job based in Cheshire, please apply we'd be delighted to hear from you.