[ref. r5575320] Hays - Finance Manager - £60-70K
The UK business is established with modern facilities and ongoing investment.
The Finance Manager is No1 in finance on site and will replace the current role holder due to retirement. As Finance Manager you will form part of the site management team and be responsible for all UK accounting for monthly and year-end financial statements, tax and business partnering activities on costs, sales, capex, cash, forecasts, budgets and internal controls.
Duties will include:
- Management accounting, information, analysis, variances, trends, business drivers, reporting (link into market, product).
- Financial Planning & Analysis
- Sales, GM and SG&A
- Forecast and Budgets, Bridges etc.
- US Reporting - monthly, year-end
- Statutory accounts, Corporation Tax, VAT, Payroll, Audit
- Cash, Working Capital and Treasury Management (including weekly forecasts, FX) and Tax Planning / Compliance
- Support the Site Director to enable more informed decision-making capability
- Business Partner to Sales, Operations, Logistics, R&D, IT and HR etc.
- Profit improvement - revenue increase, cost efficiency / reduction
- Profitability analysis - product, customer, ex R&D, operational efficiencies
- Product Costing system
- Modelling, Investment appraisals, spend control (including capex)
- Systems - financial and business (ERP), including upgrade / implementation
This company is a flexible employer and will support up to 50% hybrid working as well as providing a bonus of up to 10% and 25 days holiday. Please apply today if you meet the criteria and we can discuss further.
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