Responsibilities & Duties:

1. Monthly management accounts preparation and review for internal senior team.
2. Reporting to FC and FD on monthly accounts.
3. Liaise with all internal departments and provide assistance to wider management team.
4. Analysis on GL and accounts.
5. Managing team in AP and AR and other finance functions.
6. Invest NI claims and reporting quarterly and annually.
7. Corporate monthly and yearly reporting and analysis.
8. Corporate cashflow reporting to set deadlines.
9. Analysis of TB, PNL & BS vs Budget plan & PY.
10. Accruals, Prepayments.
11. Fixed Asset Register – maintenance & review of both internally & externally as required.
12. Intrastat reporting.
13. R&D analysis as an when required.
14. Assist in annual financial audit and reporting – full service both internally & externally.
15. Quarterly forecast updates & 5 year forecasting & budget model assistance to FC & FD for preparation & accuracy, presentation to corporate.

*NB: The above list is not an exhaustive list of responsibilities and duties. From time to time the employee may be required to transfer to other departments to help with demand.

 

*Immediate start for right candidate*

Requirements

Essential Criteria:

• Strong IT skills especially advanced Excel & Power point are critical, previous experience of using an integrated ERP system would be a distinct advantage.
• Experience in reporting within a group structure to tight deadlines.
• Strong financial and commercial acumen.
• Analytical with a methodical approach to problem-solving.
• Results driven while ensuring tasks are delivered to strict deadlines in a demanding environment.
• Track record of achievement in a fast-moving business.
• Costing/pricing experience.
• Experience for helping / working in a team for developing forecasting models (P&L, Balance Sheet and Cash Flow).

 

 

Hours of work:

Days: Monday – Thursday 08:00 – 17:15

Friday: 08:00 – 12:00

 

Benefits:

• Competitive Salary
• Generous annual leave allowance
• Learning and Development Opportunities
• Free onsite parking
• Paid medical appointments
• Subsidised gym membership
• Cashback healthcare plan