פורסם ב: פיננסים ב- בלקפול | פורסם: |
Finance Manager
Permanent
Blackpool
Up to £40,000
Working Hours: Monday – Friday 8.30am – 4.30pm
Our reputable FMCG specialist are currently looking to expand the company by adding a finance manager to the team! The role is to be responsible for Playing a key role in the implementation and maintenance of the company Finance and ERP Systems.
Main Responsibilities of the Finance Manager
As member of Management Team; to make recommendations on improvements in working practices within the business where appropriate.
To ensure the growth strategy of the business is supported with the financial information needed.
Full responsibility for the financial accounting function and IT management
Play a key role in the implementation and maintenance of the company Finance and ERP Systems.
Drive process improvement within finance and across the business.
Preparation of budgets & forecasts.
Management of Product Costing Database.
Supporting Commercial with Customer Trading Agreements and Pricing structure.
Preparation of management accounts & variance analysis in a timely manner
To effectively produce reports that support the financial performance of the business. This will be done via the timely completion of the following that culminate in the creation of the monthly month-end reporting pack. This will include:
Cash flow management and forecasting.
To Manager the Company Bank Accounts, Credit Cards, and Sales associated Merchant Banking arrangements including Amazon Seller Account.
To enforce compliance of the company finance rules and policies at the site.
Manage company’s payroll.
Effective Purchase Ledger/Creditor control management, ensuring timely payments are made to suppliers
Effective Sales Ledger/Debtor control management. Performing credit checks on new and existing Customers and managing company’s credit insurance account
Ensure the integrity, accuracy, and timeliness of all management reports.
Interact with Financial Consultant for reporting and financing needs.
Manage the month end process.
Analysis, interpretation and control of direct and overhead costs & variances.
Year-end reconciliations for external accountants to produce annual financial statements
Capital expenditure analysis and maintenance of fixed asset register.
Manage the Year End cut-off process.
Preparation of statutory returns, i.e. VAT returns
Manage Local Insurances Renewals, Mains Services Contracts.
Ensure all legal and procedural documentation is maintained.
Assure 100% compliance with all local tax regulations and Export Regulations.
Experience and Skills required
Qualified member of a recognised accountancy body or Qualified by Experience.
Ability to implement and maintain financial controls.
Strong IT skills
MS Excel – Advanced
Working Knowledge of Sage Line 50.
Working Knowledge of MRP systems.
Working knowledge of Amazon Seller Account reporting & accounting
Experience in high volume manufacturing industry.
Experience in business supplying Major Retail Customers
Closing date is 10.07.2024
To Apply please follow the application process for the site this job is advertised on. By applying for the above position and providing your personal data to us you understand that your data will be processed in line with our Privacy Policy. To view our full Privacy Policy please visit our website.
Hawk 3 Talent Solutions are committed to the selection, recruitment and development of the best people, basing judgments solely on suitability for the job. By applying for the above position and providing your personal data to us you understand that your data will be processed in line with our. Whilst we endeavour to respond to all applications individually, due to high volumes, this is not always possible. Thank you for your interest in this role and we look forward to working with you in the future