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Group Financial Controller
Often replies in 1 dayRegency Security Group LtdBraintree CM77 8YG- Company pension
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Job Post Details
This job has expired on Indeed
Management Accountant
Management Accountant
Job details
Full job description
JOB PURPOSE
Maintaining balance sheet, bank, debtors and creditors reconciliations and act as a support for key departmental roles. Inventory control and business KPI variance analysis. Ensure compliance and integrity of financial data.
SPECIFIC RESPONSIBILITIES
Support the Financial Controller with the following:
· Preparing periodic financial statements, including departmental analysis, forecasts, budgets, cash analysis, variance analysis and commentaries
· Inventory reconciliations, raw materials, finished goods & WIP
· Standard cost reviews
· Intercompany reconciliations
· Providing a support service by working with all departments and the management team to help make financial decisions. This will include preparation work on acquisition requests (Capex)
· Ensuring spending is kept in line with the budget (monitoring)
· Advising on the financial implications and consequences of business decisions (OPEX/CAPEX)
· Analysing financial performance and contributing to medium and long-term business planning/forecasts
· Interpreting and communicating financial data to non-financial managers
· Liaising with other function managers to put the finances and accounts in context
· Monitoring and evaluating financial information systems and suggesting improvements where needed
· Ensuring compliance with SOX (including Blackline monthly preparation of balance sheet reconciliations)
· Internal and External Audits
· Assist and cover other roles within the Finance department where necessary.
TECHNICAL SKILLS/QUALS
· Part Qualified/Newly Qualified CIMA/ACCA or similar
· Minimum of 3 years of experience at a management accountant level
· Payroll Experience – Desired but not essential
· Excellent advanced excel skills, Word, PowerPoint
· In depth finance experience – ideally in Manufacturing or FMCG
· High attention to detail
· Computer literate
· Knowledge of SOX - extremely beneficial but not essential
· Experience of working to tight reporting deadlines
· Systems experience preferred but not essential – SAP S4 Hana, SP PRD, Radius, IBM Analytics, Power BI, Tensor, Cintra payroll, Blackline.
INTERPERSONAL SKILLS
· Excellent communication skills essential, ability to give clear written and verbal instructions, clearly understand and explain technical and commercial issues to customers and have a good understanding of procedures and processes.
· Highly responsible, reliable and flexible with a strong work ethic.
· Able to effectively prioritise and adapt to a varied and changeable workload
· Punctual, presentable with good attendance
Job Types: Full-time, Permanent
Pay: £45,000.00-£55,000.00 per year
Work Location: In person