Your newpany
Hays are pleased to be working with this global manufacturing business, who are offering a 6-month fixed-term contract.
Your new role
1. Lead the preparation of monthly management accounts for two business units within the group, including Profit & Loss statements, Balance Sheets, variance analysis, andmentary.
2. Oversee the monthly and quarterly group reporting process, ensuring accuracy and timely delivery.
3. Conduct in-depth analysis of monthly results, providing detailed reviews, variance explanations, and ad-hoc reporting for both local and regional stakeholders.
4. Prepare and manage the annual budget and financial forecasts, including financial modelling, analysis of forecast trends, and identification of deviations.
5. Supervise and manage the accounts payable, accounts receivable, and treasury functions, ensuring efficiency andpliance.
6. Ensure the timely preparation and submission of VAT returns for the UK and Ireland, as well as Intrastat reporting for Ireland.
7. Take ownership ofmercial controlling activities, including order intake, sales reporting, and margin management
8. Manage the debtor's ledger for twopanies, maintaining overdue debt within group targets.
9. Coordinate with external auditors to ensure the timelypletion of audits, preparation of corporate tax returns, and adherence to all regulatory requirements.
What you'll need to succeed
Looking for an individual who has good FP&A experience. QBE or, recognised accountancy qualification (AAT/CIMA/ACCA), or working towards. You will have good problem-solving andmunication skills, ensuring that tasks arepleted as perpany process. Knowledge in financial software and Microsoft Excel would be beneficial, including ERP systems (SAP).
What you'll get in return
10. Parking on site
11. Modern office space with good public transport links
12. Hybrid working