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Finance Manager

Seymour John Ltd
Tewkesbury, Gloucestershire, United Kingdom
Competitive Salary
Closing date
Feb 14, 2024

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Job Role
Finance Manager
Contract Type
Full Time
Finance Manager | Tewkesbury | £60,000 - £67,000 | £5,000 annual bonus also available
The Company
FMCG Family Business
Reporting to the Managing Director, responsibilities include overseeing the finance department, financial planning and analysis as well as providing an essential contribution to the commercial activity of the Company through the operation of accurate and reliable pricing models. In addition, the Finance Manager has overall responsibility for IT systems.
Key responsibilities
* Manage a team of 9 staff (7.3 full time equivalents)
* Monthly financial reporting including cost centre reporting, variance analysis and commentary
* Monthly gross profit reconciliation
* Weekly reporting - sales, stocks/production planning and cash
* Payroll for all group companies
* Group VAT return
* Annual budgeting including integrated cash flows
* Annual audit - prepare files for auditors and provide information for the tax computations
* ONS statistical returns
* Maintain the costing/pricing model
* Generate price lists
* Generate custom prices for larger customers and maintain historical records
* Produce price increase mailings and implement price increases
* Monthly Stock reconciliations
* Annual Organic and Biodynamic stock reconciliations for audit
* Materials Requirement Planning for all raw materials and packaging
Personal Skills
* Strong technical accounting knowledge
* Intermediate+ Excel skills
* Fully qualified accountant (ACA, ACCA, CIMA)
* Experience of annual audits
* Costing experience in a manufacturing environment
* Minimum five years post qualification experience in industry
Reporting to the Managing Director
Further information, please contact Rhian Mountjoy
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