
Senior Finance Specialist
9 hours ago
This role requires a finance professional to report directly to the Finance Director, working closely with the finance team to provide timely and relevant insights that facilitate informed decision making.
- Accounting & Profit Optimisation:
- Prepare weekly profit and loss statements for various trading entities, ensuring key performance metrics are clearly understood.
- Compile monthly management accounts, highlighting key deviations or variances from weekly P&Ls.
- Financial Controls:
- Complete balance sheet reconciliations, ensuring integrity for assigned entities.
- Prepare monthly VAT returns and other compliance-related submissions.
- Commercial Finance Administration:
- Pricing: Ensure robust pricing controls for accuracy and debtor cash flow protection.
- Develop and review transfer pricing processes for accurate performance reporting and compliance.
- Customer Rebates:
- Maintain up-to-date customer rebate agreements.
- Communicate rebate values accurately and on time to stakeholders.
- ACA, ACCA, or CIMA qualified accountant (newly qualified or up to 1 year PQE).
- Experience in manufacturing, FMCG, or multi-site environments is highly desirable.
- Demonstrated ability to thrive in fast-paced, rapidly changing environments and remain effective under pressure.
- Hands-on approach to achieving objectives, with a strong sense of ownership and accountability.
- Advanced proficiency in ERP systems and data-driven decision making.
- Highly skilled in Microsoft Excel, with the ability to analyse complex datasets and generate actionable insights.
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7 days ago
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