Butler Rose is collaborating with a thriving global business based in Oxfordshire. We are currently seeking a dedicated individual to enhance the Finance Departments capabilities, working closely with the Financial Controller to ensure the preparation of accurate and timely financial statements.
This role also involves providing crucial support by furnishing pertinent information for informed decision-making. Additionally, you will step into the Financial Controllers shoes to manage the Finance Department in their absence. The succesful candidate must showcase manufacturing exposure. Responsibilities:* Ensure compliance with SOX and uphold procedural standards. * Prepare Periodic, Quarterly, and Annual Financial Packs. * Assist in developing the Business Plan and Quarterly Forecasts, with specific focus on labour. * Analyse variances and provide insightful explanations. * Submit monthly Group KPIs with precision. * Collaborate with department heads to enhance data capture for the KPI process. * Investigate, review, and correct variances to the business plan and forecast. * Take ownership of the Period End Accounts process. * Review Weekly Cash Flow Forecasts and Currency Cash Flow Forecasts. * Manage Working Capital Levels and Cash Flow to agreed targets. * Prepare Statutory and Tax Accounts. * Facilitate Internal and External Audits. * Understand the functions and tasks of the Financial Department for effective management in the ...