Address
Form of work
SalaryOn an exclusive basis, we are recruiting for a Finance Manager to work with an established brand based in the North Staffordshire area
Duties of the role will include:
Month End Reporting: Profit & Loss and Balance Sheet reporting to Group Finance in line with the Group Accounting Calendar.
Key balance sheet account reconciliations.
Variance analysis: analysing actual performance against forecast and budgeted expectation, presenting results of this analysis to the Financial Controller.
Preparation of detailed commentaries to the Management team in relation of actual results, forecasts, and budgets.
Forecasting: leading the forecasting process for the business unit. Working closely with the key stakeholders across the business to update the rolling 12 month forecast monthly.
Budgeting: leading and working with key stakeholders to compile the annual budget for the business.
Business partnering the operational team and support functions to drive sustained profitable growth across the business.
Supporting the business in development of processes and to drive cost down activities.
Managing a small team of people with day-to-day activities.
Skills, Requirements, Qualifications
Fully Qualified ACA/ ACCA/ ACMA
Experience working in a manufacturing business would be advantageous
Use of SAP or other similar ERP systems
Staff management experience or aptitude to manage
Strong interpersonal skills and stakeholder management
If you'd like more information, please apply with your CV and if you're suitable I'll give you a call.
Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website www.greenwellgleeson.co.uk
