£42K/yr to £50K/yr
Dundee, Scotland
Permanent, Variable

Finance Business Partner

Posted by Search.

Job Title: Finance Business Partner

Location: Dundee

Salary: £45,000 - £50,000

Working hours & Pattern: Monday - Friday 08.30am-17:00pm Hybrid

Duties & Responsibilities

Payroll

  • Responsible for preparing and processing the monthly payroll including Statutory Year End Returns and completion of P60s.
  • Ensure Payroll complies with HMRC Regulations.
  • Responsible for the distribution of Payslips whilst maintaining confidentiality.
  • Preparation of Monthly Reports including but not limited to outstanding holiday leave, turnover statistics, overtime hours & value, union member analysis & pension analysis.
  • Complete the Employee Related Statistical Returns for the National Office of Statistics.
  • Any other Payroll duties as required by the business.
  • Oversee full payroll, employee taxation and benefits administration.
  • Obtain approved leave forms for all sick leave, leave and overtime.

Finance

  • Assist in the preparation of budgets and forecasts in close co-operation with Mill Controlling Manager, Local and Regional Management Team as well as all company's operational departments.
  • Assist in preparation of Statutory Accounts.
  • Oversee Finance Housekeeping Responsibilities.
  • Assist in validating recipes for product costing and ensure and improve their reliability.
  • Be actively engaged in all matters of conduct of business with special attention for financial and economic matters.
  • Monitoring, updating and reconciliation of all bank accounts including self-monitored HSBC, invoice factoring and in-house bank.
  • Responsible for reconciliation and submission of Quarterly VAT Submissions.
  • Responsible for the reconciliation, commodity code checking and submission of Monthly EC Sales and Intrastate Submissions.
  • Calculating and reconciling HM Custom & Excise Deferred VAT in conjunction with supply chain, logistics and sales to ensure accurate and timely reporting.
  • Responsible for reconciliation and processing of the Company Purchase Card.
  • Be the main point of contact for any Grants including Scottish R&D Grants.
  • Responsible for the accuracy of costs allocated to cost centres, and ensuring managers review their cost centres.
  • Support Mill Controlling Manager in month end processing.
  • Responsible for the updating and calculation of holiday accrual.
  • Co-ordinate internal and external audits, and follow up on internal audit issues monthly.
  • Reconciliation of freight invoices to freight accrued.
  • Responsible for the asset register.
  • Responsible for leases.
  • Balance sheet general ledger reconciliations.
  • Approval & coding of workflows to ensure correct allocation of cost centres /accounts.
  • Responsible for all company taxes, including R&D tax credits.

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.