Fp

Summary: The role involves leading the preparation of monthly management accounts and overseeing group reporting for a global manufacturing business on a 6-month fixed-term contract. Responsibilities include financial analysis, budget management, and compliance with regulatory requirements. The position requires strong FP&A experience and effective communication skills. The role offers hybrid working arrangements and modern office facilities.

Key Responsibilities:

• Lead the preparation of monthly management accounts for two business units, including Profit & Loss statements and Balance Sheets.
• Oversee the monthly and quarterly group reporting process, ensuring accuracy and timely delivery.
• Conduct in-depth analysis of monthly results, providing detailed reviews and variance explanations.
• Prepare and manage the annual budget and financial forecasts, including financial modelling and trend analysis.
• Supervise accounts payable, accounts receivable, and treasury functions for efficiency and compliance.
• Ensure timely preparation and submission of VAT returns for the UK and Ireland.
• Take ownership of commercial controlling activities, including order intake and margin management.
• Manage the debtor's ledger for two companies, maintaining overdue debt within group targets.
• Coordinate with external auditors for timely completion of audits and corporate tax returns.

Key Skills:

• Good FP&A experience.
• QBE or recognized accountancy qualification (AAT/CIMA/ACCA) or working towards it.
• Strong problem-solving and communication skills.
• Knowledge of financial software and Microsoft Excel.
• Experience with ERP systems (SAP) is beneficial.

Salary (Rate): £45,000

City: Wednesbury

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: fixed-term

Seniority Level: Mid-Level

Industry: Finance