Finance Manager | Manufacturing | Alfreton| £30,000 - £35,000
Macildowie Finance is currently working on a position offering the opportunity to work for a leading business, based in Burton, the company has gone some through some fairly large and positive changes recently.
Recruiting for a Management Accountant, this job within a small team will report to the Finance controller and will produce, review and complete month end financial routines, standard costs, forecasts, budgets and statutory accounts. You will offer support and advice to the wider business and have very hands on involvement with manufacturing accounting and stock.
- Run the monthly period end close down and manage the business unit P&L
- Monthly Balance sheet reconciliations
- Cost and margin analysis and reporting
- Produce cash-flow forecasts
- EBITDA forecasting for UK site
- Analyse sales and margin data in Power BI
- Produce monthly management accounts pack and KPI's
- Thoroughly understand the cost structure
- Maintain the standard costs for recovery rates and perform annual cost roll up
- Maintain the UK standard costs for raw materials and packaging
- Variance analysis
- Budgets and forecasts
- Proactively engage in the multitasking environment operating within a small accounts office
- Monitor workflows through the office on a daily basis ensuring backlogs are minimised and that all tasks are completed
- Ensure all journals and other accounting entries are posted so that management accounts can be produced on a timely basis
- Respond to customer and supplier enquiries and deal with outstanding debt payments
- Assist the Finance Director to maintain the accuracy of the company's records
- Assist with the preparation of the annual accounts and information for the auditors
What are you like?
- Qualified AAT or QBE (Current CIMA/ACCA Student)
- 5-10 years experience in Finance
- Excellent attention to detail, accurate and diligent
- A thorough understanding of Double Entry Bookkeeping
- High degree of integrity
- Intermediate Excel skills including pivot tables and lookups and ideally experience of SAP
- Some experience of using or interacting with Power BI would be advantageous
- Takes personal responsibility to deliver to tight timescales with a disciplined attention to detail
Package - £30,000 - £35,000
If you want to join a successful small business with potential to grow then give Tom a call today, lets start the conversation and tell you more about this great job. 07973833069
Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at http://www.macildowie.com.
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