Finance Manager

Company:  AluK (GB) I The Experts in Aluminium
Location: Chepstow
Closing Date: 27/10/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
About UsWe’re AluK, a global leader in the design and engineering of aluminium window, door and curtain walling systems and, with over 60 years of experience operating across the globe, you’ll find our façade systems on many of the world's most advanced and prestigious buildings.As a pivotal member of the finance team the Finance Manager will support the team across a range of management and financial functions.The role will have management responsibility for 3 transactional roles and an accountant and will lead the team day to day to ensure smooth running of the department, meeting internal and external deadlines.  Responsibilities and ActivitiesPrepare accurate and timely monthly and annual management accounts and financial statements, including profit and loss statements, balance sheets, and cash flow statements.Leading and managing the finance team ensuring financial records are up to date and accurate and deadlines are metAnalysis of financial data, spotting trends. Explaining variances to Finance director and stakeholders outside of finance.  Actioning Month end tasks such as posting journals for accruals and prepaymentsPreparing reports for group consolidation and providing associated analysisPreparing and reviewing Monthly balance sheet packHMRC/Taxation related, including VAT Returns, Corp Tax (with advisors), analysis for Corp Tax. Leading the planning and execution of the statutory and interim audits, including Group reporting requirements and YE audit adjustments Ad hoc reporting eg National Statistics, Companies HouseProviding cover for the team when required, this could include but not limited to, cash forecasting, P&L forecasting, P&L Analysis. Other responsibilities as requested by the Finance DirectorGeneral DutiesIt is anticipated that this role will evolve as the business matures and develops, in which case the post holder is required to be flexible, adaptable and receptive to changes to ensure the role reflects the requirements of the business. Education / QualificationsEssentialChartered AccountantManufacturing or Stock ExperienceTeam Management ExperienceDesirableExperience of SAGE 200 or SAP Building Excel models for reporting/analysis. Experience and CompetenceEssentialTeam leader, leading by example, reviewing work, identifying issues, setting priorities.Fast learner of ERP systems and finance tasksSelf-Starter, actioning tasks without being asked. Advanced Excel skills (Pivot Tables, Vlookups)An operational understanding of ERP platforms. Ability to work in a busy and dynamic environment.Good teamwork and collaboration skills.Excellent communication skills with external and internal contacts at all levels.Excellent analytical skills and a professional attitude, approachable and willing to help.Good attention to detail and problem-solving skills.Working for UsAt AluK, we want to support our teams to thrive and so we are able to offer hybrid working (expected 1 day WFH to start). We also offer:22 days Annual Leave plus Bank HolidaysHoliday Purchase SchemeDiscretionary Company Bonus SchemeDiscounts at High Street Retailers and OnlineEAPDevelopment and a Career Pathway
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AluK (GB) I The Experts in Aluminium
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