to join our dynamic finance team. This is a key role supporting the Group Financial Controller in delivering accurate financial reporting, driving process improvements, and supporting strategic decision-making across the business..
Key responsibilities
Preparation and reporting of monthly management accounts.
To oversee balance sheet reviews for all companies and ensure that the month end reconciliations are conducted accurately in a timely manner.
To oversee intercompany balances settlements across all companies.
Preparation of monthly budget monitoring statements for Business Units and financial analysis compared to budget / forecast.
Preparation of customer profitability and job costing analysis.
Work with operational teams to deliver business and financial improvements
Assisting the Group Financial Controller in the preparation of budget and forecasts.
Introduce and amend processes to improve system benefits, reporting, working capital management and deliver financial KPI targets.
Assisting Group Financial Controller in the preparation of weekly cash flow forecast and ensure that sufficient information is provided for weekly payment runs.
Management of weekly payment runs for all companies.
Delivery of year end audit schedules for statutory audit and liaison with auditors.
Preparation of VAT / Sales Tax returns and P11D for all companies.
Preparation of data and complete the statistics returns for government bodies.
Oversee the payroll process and ensure that monthly / weekly payroll run is properly performed in a timely manner.
Complete the monthly reconciliation between payroll record and general ledger.
Liaise with Commercial / Sales team to support tenders/pricing activities.
Provide advice to the operation teams on finance-related decisions.
Supporting Group Financial Controller in developing and managing financial systems/policies.
Visit regional offices to audit systems and provide training programmes to the staff.
Other ad-hoc projects and support requested by the Managers and Directors.
Stay abreast of new statutory regulations and ensure that all companies comply with legal and tax regulations.
About You:
Qualified or part-qualified accountant (e.g., ACCA, CIMA, ACA or equivalent).
Experience with ERP systems
Strong analytical and communication skills.
Experience in a similar role with a hands-on approach.
Ability to maintain strictest level of confidentiality.
Full job description can be provided on request.
Benefits / Further information:
37.5-hour week - Monday to Thursday (0830 - 1700) Friday (0830 - 1430)
33 days holidays (Inclusive of bank holidays)
Festive shutdown
Additional loyalty days up to 5 days
Life Insurance
Pension
Onsite parking
Employee Assistance programme
Professional subscription & study support
Growth opportunities
By submitting your application to Rubberatkins, you accept the terms set out in our Job Applicant Privacy Notice which can be found here: JOB APPLICANT POLICY -- Rubberatkins
Beware of fraud agents! do not pay money to get a job
MNCJobs.co.uk will not be responsible for any payment made to a third-party. All Terms of Use are applicable.