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Finance Director
View: 108
Update day: 13-05-2024
Location: Caerphilly Wales
Category: Finance / Bank / Stock Sales
Industry: Accounting
Job type: Full-time
Salary: £70,000 - £90,000
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Job content
Caerphilly CF83£70,000 - £90,000 per annum
Permanent Role with Hybrid option to work from home 1 day per week
Hawk 3 Talent Solutions are looking for hands-on experienced Finance Director to join a small manufacturing company based in Caerphilly.
The Role
You will be an excellent communicator and influencer and be able to work independently and engage with all departments as needed.
You will work closely with the management team and sit on the Board of Directors with the CEO/Chair. It is essential you have a proven track record in a manufacturing environment.
This role will be hands-on and primarily responsible for the preparation of the monthly management accounts, including the provision of detailed cost and margin analysis by project. You will have an understanding of factory efficiencies and comfortably be able to interrogate figures. The role will be responsible for all aspects of project and inventory accounting and will liaise with all departments within the business.
Duties
- Preparation of monthly management accounts, including detailed analysis of margins by project Ensuring robust internal procedures and controls are in place so that cost and inventory data maintained by the business is reliable and accurate
- Month end reconciliations and general ledger entries
- Liaising with auditors and assistance in the preparation of the annual financial statements
- Regular tax filings such as the quarterly VAT return and P11d preparation
- Management of, and accounting for, Fixed Assets
- Reviewing cost centres for profitability such as transport and installation
- Cashflow structuring including equipment finance, leases etc
- P&L budgeting and forecasting
- Cash management including provision of rolling forecasts and credit control
- Oversight of cost estimate and invoice preparation plus establishment of rigorous cost and profitability analysis by customer job
- Ensure that the costing and inventory systems are robust and fit for purpose
- Tax - corporate tax
- Liaising with the bank
- Liaising with Companies House and Co Secretarial
- Management of general services to the property, electricity etc.
- Managing the finance team of one other person
- Other ad-hoc finance work as required within the competence of the postholder
- ACCA, CIMA or equivalent
- Previous experience of working within a manufacturing environment focused on manufacturing product mix analysis, and familiarity with costing concepts and Bill of Material structures
- Experience of capacity linking
- Strong communication skills.
- Self-motivated
- Worked closely with a multi- disciplinary teams across all functions within the business (eg sales, procurement, production, stores and factory
Closing date is 8.7.2023 Please note this could change subject to suitable applications.
Hawk 3 Talent Solutions are acting as an employment agency on behalf of it’s client.
By applying for the above position and providing your personal data to us you understand that your data will be processed in line with our Privacy Policy. To view our full Privacy Policy please visit our website.
Hawk 3 Talent Solutions are committed to the selection, recruitment and development of the best people, basing judgements solely on suitability for the job. Whilst we endeavour to respond to all applications individually, due to high volumes, this is not always possible. Thank you for your interest in this role and we look forward to working with you in the future
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Deadline: 27-06-2024
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