Finance Control Manager

Job Description : FINANCE CONTROL MANAGER LEEDS, UK 15 years experience - Monthly management accounts, and reporting to parent company and local management - Variance analysis, with comparisons with prior year and budget - Budgeting and forecasting - KPI's, and product group margins and analysis - Quarterly reporting to parent company as per their stock listing requirements. Reporting in line with IFRS - VAT returns - National Statistics and Companies House submissions - Insurance renewals, including liaison with brokers and subsidiaries on queries and claims - Reconciliation of GL accounts, along with incoming orders and sale output values used in KPI dashboards - Working capital management - Intercompany balance reconciliations and confirmations - Stock analysis and stock provisioning - Overhead cost control - Statutory UK audit and statutory accounts. Plus assistance on group audit of consolidated result for parent company's auditors - Credit management reviews, and liaison with sales teams on customer credit limits - Monthly payroll reconciliations and postings. Plus sales incentive calculations - Responsibility for accounting processes and internal control review - Assist with BSI ISO quality management documentation and audits Desired Candidate Profile - Qualified ACMA or ACCA accountant with manufacturing experience - Experience of Oracle Fusion - Advanced Microsoft Excel skills - Experience of IFRS - Previous experience of working with group reporting and/or consolidation

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