Role details

Senior Finance Manager

Hamilton   •   £45,000 - £46,000   •  Permanent

Bullet points

  • Marketing Leading FMCG Company
  • Glasgow

About Our Client

An expanding and market leading fast paced FMCG company is looking for an experienced Finance Manager. This role is a varied role including all financial control of the ledger teams and management accounts. You will report directly into the Finance Director and involves working closely with all finance teams as well as with the operational management across sites in the UK.

Job Description

Month End
Trial Balance
Journal & Reconciliation.
Journals (eg. Internal GRNI, I/Co settlement clear-downs, foreign exchange)
Key Control A/C Reconciliations
Month End Stock positions & verification's (incl Stock variances & Adjs)
Inter unit and inter-company reconciliations
Ledgers period end close
Group Balance Sheet, ancillary schedules & submission to Group.
Monthly Control Pack Preparation, Review and Submission to Group
Regulatory Reporting; Corporation Tax - Completion of Tax Pack, back-up and analysis for tax advisers. ER's Tax & NIC - Completion and submission to Group.
Statutory Accounts Preparation and Reporting to Group
Stocks - Financial Reporting, Review & Support; Stock Support Visits to sites.
Stock Reporting & Stock Focuses Conference Calls
Stock Management training

Accounts Payable & Accounts Receivable; Liaising with central processing departments.
Assisting with resolving Supplier and Customer issues.
Monthly review - Aged Creditors & Aged Debtors.
Review weekly BACS payment run to suppliers.
Review Daily Bank Statements.
Monthly reconciliation of all bank accounts
Liaise with Group on funding transfers.
Prepare weekly & monthly cash-flow forecasts to be submitted to Group.
Interim and Year End Audits :
Liaise with auditors & Group Finance for audit preparation.
Prepare Year End Control pack & Lead schedules for audit team

The Successful Applicant

Qualified accountant - CA, ACCA, CIMA

Audit Experience

Management Experience

Commercially focused

Sage system experience would be desirable

What's on Offer

Competitive salary

Progression opportunities

Variety of work

Apply for this job

Click the Apply or LinkedIn button below or contact Martin McCormick on +44 141 331 7962 quoting job reference 13692719
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