Job Title: Financial Reporting Manager
Duration: Permanent
Salary: Up to £60,000 per annum
Working hours: 08:00 – 16:30 Monday to Thursday, 08:00 – 13:00 Friday
Location: Warwick
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 within the manufacturing and automotive sector (desirable)
Important
Please only apply for this vacancy if you possess the relevant experience required for this position
Contact details:
To discuss this role in more detail please contact Danielle Easton or James Feeney on 0121 616 0660
Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.