Finance Manager

5 days left

Recruiter
Seymour John
Location
Bridgend (Pen-y-bont ar Ogwr)
Salary
From £45,000 to £50,000 per annum
Posted
16 Jul 2018
Closes
22 Aug 2018
Sector
Accountancy
Seymour John are recruiting a Finance Manager for a manufacturing business based in Bridgend. This is an exciting opportunity for a qualified accountant with strong leadership and commercial reporting skills to join a successful business and form part of the Management Team. Reporting to the Finance Director, the role of the Finance Manager is to take responsibility for the financial and management reporting of the business. Providing a pro-active approach in supporting operational teams and playing a key role in the Local Management Team to drive strategy throughout the site. · Responsible for monthly reporting including monthly accounts with rolling forecasts. Providing detailed commentaries on variances to forecasts and budget. · Responsible for co-ordinating and collating the AOP, as well as calculating Cost of Goods and margins. · Review and reporting of overheads with a focus on driving down expenditure. · Provide relevant financial data for all contracts on a monthly basis, and for the significant / key contracts present the outcome to the Senior Management Team. · Provide significant support to Senior Management in preparation for presentation to the Board (Quarterly reviews, Annual Plan reviews and Mid-Year reviews) · Develop WIP reporting to meet the needs of the business and improve visibility as part of the long term plan. ·E nsure that IT provision is functional and fit for purpose. This includes integrity of the financial data along with ensuring the systems and associated reports are available to support the reporting requirements. · Support the Finance Director and wider finance team in preparation of consolidated Financial Statements, and liaising with auditors. · Review of Bids and Capex projects. This job was originally posted as www.totaljobs.com/job/82304438

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