Accountant with strong manufacturing sector experience to step into a key role as
UK Finance Manager.
Joining a fast-paced, dynamic business, you'll take ownership of UK legal entity reporting, support operational teams with stock and production management, lead variance analysis, strengthen financial controls, and manage a small finance team. This is a high-impact role with the potential for longer-term opportunities.
Principal Accountabilities:
Production of Month End Accounts for 2 Entities
Work within tight reporting deadlines
Journals including Fixed Assets, Royalties, VAT, Interco Recharges, Accruals / Prepayments, Payroll
Margin Analysis
Thorough analysis and summary of Overhead spend v prior periods and Budget/ Forecast
Manufacturing Variances including Scrap, PPV, Absorption
Balance Sheet Reconciliations including Intercompany Balances, GRNI, AR, AP, Stock (inc Cut Off) and Bank
Manufacturing
Standard Cost Updates - individual and annual update for BOM and Labour and Overhead Rate Calculation including efficiency calculations
Variance Analysis - PPV, Scrap/ Waste, Absorption
Stock Control - working with Operations to ensure stock integrity via stock counts
Stock Provisioning
Monthly Group Profit in Stock Calculation
VAT
UK 2 Entity Group VAT Registration
IDS UK Germany VAT Registration
Monthly Vat Journal and Reconciliation
Monthly VAT Return Calculation and Submission
Payroll
Liasing with HR to provide information to External Outsourced Payroll Provider (CINTRA) for Payroll Calculation
Summarise monthly movements and highlight exceptions to Head of Finance for approval and payment
Monthly Payroll Reconciliations - HMRC liability, Pension etc
P11d, PSA submissions
Others
Capex Tracking: Track and report monthly capital expenditure against the budget to keep the business on course.
UK Audit:
Budgeting & Forecasting
1 Direct Report
Skills, Knowledge & experience:
Relevant industry experience
ACCA / CIMA (or equivalent)
Strong previous experience working within manufacturing companies
Experience dealing with all aspects of accounting for production / stock
Experience in variance analysis in ERP systems is favorable
Skills & Knowledge
Understanding of stock / manufacturing costing using different methods
Logical / rigorous approach to analysis and decision making
Ability to communicate effectively with non-financial colleagues
Good Excel skills
Ability to work out how a finance system is valuing stock, and structure any new set up to ensure the system is working as desired
Ability to establish and maintain a strong control environment
Ability to take a complex issue and break it down into simple actions and plans
Our Values:
Embrace the unknown
- every big idea starts with a bold, fundamental question: What If?
Passion for people
- our people are our greatest asset and fuel our success in service of humanity.
Collaborate for success
- we put team before self to achieve the unexpected with transparency, accountability and integrity.
Partner with purpose
- we inspire new paths with customers to accelerate positive outcomes.
Benefits:
We truly believe in taking care of our people and valuing them. Not only will you be stepping into a role that matters, working in an environment where our employees' career and wellbeing can flourish - you are also provided with a variety of benefits to support you.
What you can look forward to:
25 days holiday + bank holidays + holiday purchase scheme (purchase a further 5 days.)
Enhanced private company pension, IDS contribute up to 5% of your annual salary.
50% contribution to your private healthcare cover for either single or family plans.
Employee Assistance Platform, providing you and your family with access to wellbeing resources and therapy.
Life insurance at 2x your annual salary.
Employee Benefits Platform, offering a wide range of salary sacrifice options including childcare, cycle-to-work schemes.
Enjoy exclusive discounts with over 200 retailers, helping you save on everyday essentials, special purchases and travel!
Sports and social club - a subsidised membership scheme offering four fun activities each year.
Skillsoft learning and development platform, offering a wide range of modules to tailor your personal growth
Free on-site parking
Discretionary annual bonus
Complementary tea, coffee, fruit and season treats
We are committed to supporting your career development and providing a number of incentives and rewards to recognise the value of your contributions:
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