Duties & Responsibilities:

• Full responsibility for the preparation and submission of the monthly income statement and fully reconciled balance sheet for pre-assigned ledgers.
• Preparation and review the monthly management reports (where relevant) and timely circulation to key stakeholders for comment.
• Full responsibility for the preparation of the quarterly compliance documentation for pre-assigned ledgers.
• Maintain frequent and robust working relationships with Operations ensuring they are receiving timely and accurate financial information to allow them to make timely decisions.
• Regarded as the principal contact for internal and external auditors for pre-assigned ledgers.
• Preparation and timely submission of the annual statutory audit pack for the ledger to the Statutory Reporting Team.
• Preparation and timely submission of the Cash Forecasts.
• Review and approve the monthly VAT return for pre-assigned ledger.
• To review and approve various cash transfers and payments both at a ledger level and wider level if required.
• To provide financial information and analysis for ad-hoc requests and actively participate in other projects where relevant.
• Monitor and review systems and procedures in relation to financial reporting.

Experience:

• Previous experience working for an engineering or manufacturing company (essential).
• Experience in a SOX controls environment (desirable ++).

Skills, Training and Specialist Knowledge:

• Computer literacy (including excellent command of Microsoft Office Excel, Word, Outlook & Powerpoint) (essential).
• ERP knowledge (essential).

INDFIN

TMM Recruitment