On 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.
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