XYZ Machine Tools LTD, founded in 1984, is the largest machine tool supplier in the UK, selling over 25,000 CNC machines a year. XYZ supply a range of CNC metal working machines including lathes, milling machines. We also hold ISO 9001 and ISO14001 quality and environmental accreditations. We have a modern 98,000 sq ft facility Situated 5 minutes from the M5 (J27) easily accessible from Taunton, Wellington, Tiverton and Exeter.
Job Role
To take responsibility for the day-to-day activities within the finance team, provide financial support / information and analysis to the business to enable relevant commercial and operational decisions to be made.
Working as part of the management team, you will be a key person in offering an overview of the company's finances with inputs from budgets, manufacturing, currency, VAT and Tax requirements.
Responsibilities
Lead, manage, develop, coordinate the accounting team +
Support the annual statutory audit and accounts preparation
Production of accurate and high-quality monthly management accounts, including P&L, balance sheet and cash flow.
Preparation of budgets and forecasts in collaboration with budget holders across the business
Assist with the preparation of the year-end financial statements and audit files, supporting the audit process.
Produce relevant financial information as required to support decision making
Customer and credit risk management.
Ensure compliance with all legal financial requirements
Ensure the Business Control principles are respected
Ownership of providing monthly forecasts and yearly budgets as well as other financial reports/presentations.
What you will need
You'll be a fully qualified accountant (ACA, ACCA, or CIMA) with up to 3 years of post-qualification experience. Newly qualified candidates are welcome. You'll bring:
Strong technical accounting knowledge and advanced Excel skills
Strong communication and relationship building skills.
Ability to work under pressure.
Excellent analytical ability
A proactive approach and passion for process improvement
Confidence in explaining financial concepts to non-finance stakeholders
Experience working within a Finance team within a manufacturing environment.
Experience of ERP Systems (Microsoft Business Central Preferred)
What can we offer
XYZ can offer an excellent work environment with an employee focussed culture. We offer 25 days holiday with the additional Bank holidays including a Christmas shutdown every year.
Free parking, Easy commute (no heavy Traffic), Health Cashback policy, Company Pension
7.45am - 5.00pm Monday to Thursday, 8.30am to 12.30pm Fridays
Job Types: Full-time, Permanent
Pay: 50,000.00-60,000.00 per year
Benefits:
Company pension
On-site parking
Work Location: In person
Expected start date: 01/09/2025
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