Finance Manager - Walsall, United Kingdom - Greenwell Gleeson

Greenwell Gleeson
Greenwell Gleeson
Verified Company
Walsall, United Kingdom

2 weeks ago

Tom O´Connor

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Tom O´Connor

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Description
Role - Finance Manager

Location - Aldridge, Walsall

Term - Permanent

Salary kpa

Hybrid Working + (Flexible Working Hours)

Overview

Role Responsibilities will include

  • All aspects of accounting, including the proper maintenance of ledgers, cash book and subsidiary records and managing the accounts department currently two FTE covering wages, sales ledger, purchase ledger, credit control and HR administration. To revisethe role split if agreeable to all within the accounts function. The timely preparation of financial statements, including monthly management accounts and annual financial statements for audit (Sage 200 accounting packages). Provide reports to the directors,including analysis of variations.
  • Working closely with management colleagues, preparation of annual budgets and reporting actual performance against budget on a monthly basis. As necessary, producing reforecasts.
  • Ensure annual audit is completed in an efficient and costeffective manner, to an agreed cost.
  • Produce annual and periodic cash flow forecasts and report actual performance against these forecasts on a monthly basis.
  • Ensure Company's assets are properly accounted for.
  • Preparation and filing of VAT returns.
  • Responsible for the timely and accurate filing of all government forms, including PAYE and other taxes.
  • Analyse cost trends (including foreign exchange), labour costs, etc., for the preparation of production and product costs, factory performance, inventory costs, etc.
  • Involvement in the company Senior management team including attendance at operational monthly board meetings and presentation of monthly accounts, and discussion and input into decisions affecting the short, medium
- and long-term development of the business.

  • Other roles involving the best use of your wider skills in:
  • Full use of the Sage 200 systems available.
  • Involvement in any upgrading of the Sage 200 system.
  • System improvements, including advancements in the ERP Enterprise resource Planning systems.
  • Assistance with the company's performance to its objectives, particularly in respect to customer service.
  • Budgeting & Finance including liaison with the various departments on providing and monitoring of performance to budget.
  • Gross Profit Margin Improvementsin all roles. Efficiencies and Cost Savings through analysis and targeted KPI Reporting.
  • Previous Experience within Finance Function of at least 7 Years.
  • Excellent Communication skills required
  • Advanced knowledge of Excel and Word required.
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