1. Reporting, process improvement, budgets, variance work
2. year end audit, reconciliation, VAT
About Our Client
Leading, well established, Multi-site manufacturing business based in NE Derbyshire,
Job Description
3. Financial Reporting:Prepare and present accurate Consolidated, monthly, quarterly, and annual financial statements in compliance with regulatory requirements.Analyse financial performance, identifying trends and areas for improvement in profitability and cost management.Provide insights and recommendations to senior management on financial performance and potential risks.Budgeting & Forecasting:Develop and manage the annual budget and financial forecasts, ensuring alignment with the company's strategic objectives.Monitor actual performance against the budget, providing regular updates and identifying any variances.Cost Accounting & Inventory Management:Oversee cost accounting functions, including the calculation of product costs, cost allocations, and margin analysis.Ensure proper inventory valuation, including the management of stock levels, raw materials, and work-in-progress inventory.Work closely with the production team to assess cost control measures and improve efficiency.Internal Controls & Compliance:Establish and maintain internal controls over financial reporting and operational processes.Ensure compliance with financial regulations, tax laws, and accounting standards (e.g., GAAP or IFRS).Coordinate and manage external audits and implement audit recommendations.Cash Flow & Financial Planning:Manage cash flow to ensure the business has sufficient liquidity for operations and capital investment.Forecast cash needs and advise on capital expenditures, investment decisions, and financing options.Team Leadership & Development:Lead and mentor the finance team, ensuring proper training and development opportunities.Collaborate with cross-functional teams (e.g., operations, procurement, sales) to ensure alignment of financial strategies with business goals.Strategic Decision Support:Provide financial analysis and support for key business decisions such as pricing, new product lines, and capital investments.Assist senior management in evaluating business performance, including profitability analysis, return on investment, and cost-benefit analysis.
The Successful Applicant
Technically strong, senior Finance Manager with experience of Multi site operations, team leadership skills as well an ability to support a diverse stakeholder community.You will be available at short notice for an initial 6 month assignment, possibly temp to perm
What's on Offer
£550-£600p/d, possibly temp to perm