Finance Manager - Adele Carr Recruitment Limited : Job Details

Finance ManagerUp to £70,000 + benefits RuncornThis is a great opportunity to join a global businessThe job role is hybrid: 2-3 days on site and you will have 1 direct report. The company culture is very positive and inclusive - it's a close-knit team - very welcoming.Superb Benefits include:-

• Up to10% target bonus
• PMI (upon completion of 6 month probation)
• Life Assurance, Pension
• Holidays: 25 plus 8 bank holidays

As Finance Manager YOU will 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.YOUR ESSENTIAL DUTIES AND RESPONSIBILITIES are:

• US Reporting - monthly, yearend,
• Statutory accounts, Corporation Tax, VAT, Payroll, Audit
• Cash, Working Capital and Treasury Management (including weekly forecasts, FX) and Tax Planning / Compliance
• 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.
• Support, financial advice and sounding board to Site Director to enable more informed decision-making capability
• Business Partner to Sales, Operations, Logistics, R&D, IT and HR etc.
• KPI's / Balanced Scorecard - operational and financial at appropriate frequency
• Profit improvement - revenue increase, cost efficiency / reduction
• Profitability analysis - product, customer, ex R&D, operational efficiencies
• Product Costing system
• Modelling, Investment appraisals / DCF / spend control (including capex)
• Relationships with external and internal stakeholders (including Bank and Pensions)
• Risk Management - business risk, insurance, internal controls, fraud
• Processes, practices and controls - efficient and effective to meet business needs
• Systems - financial and business (ERP), including upgrade / implementation
• Corporate Governance and Company Secretarial contact