Financial Reporting Manager
- Recruiter
- Venn Group Limited
- Location
- Warwickshire
- Salary
- Up to £60,000 per annum
- Posted
- 02 Dec 2022
- Closes
- 09 Dec 2022
- Job Title
- Accountant
- Category
- Manufacturing / Engineering
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
Job description: We are recruiting a Financial Reporting Manager for a well-established and reputable organisation based in the Warwick area. This is an excellent opportunity for somebody who thrives in a fast-paced environment and is wishing to develop their skills by joining an expert team.
You will be expected to:
- Complete monthly balance sheet reconciliations for OEM accounts including stock, WIP, GRNIs, accruals and prepayments, sales and materials reserves as well as warranty reserves
- Support decision-making by analysing, evaluating and communicating financial information
- Produce annual budgets for OEM and parts divisions with fully documented assumptions and comparisons to prior year
- Be able to manage and motivate direct reports to optimise performance and effectiveness including the setting of annual objectives, monitoring of performance and annual appraisals
- Be responsible for fixed asset management including take-ons, disposals, tracking versus budget and reconciliations for use in statutory accounts
- Produce detailed vehicle margin analysis on a monthly basis for all output
- Support with annual audit; providing requested information and explanations of changes for OEM division
- Ensure the use of the latest technology and information systems to optimise processes and enhance functional performance
- Complete ad hoc reporting as required including detailed margin analysis (customer specific), support for efficiency reporting and overhead trends
The ideal candidate will:
- Possess excellent Excel skills
- Have experience producing management accounts and reconciliations
- Be CIMA, ACCA qualified or part qualified
- Have knowledge on the manufacturing and automotive sector (desirable)