Finance and Commercial Manager

The Head of Finance and Commercial is accountable for all aspects of the Manufacturing finance and commercial processes, together with the management of internal trading with business units.

Control of Financial and Commercial budgets including the preparation of consolidated monthly management accounts, assistance in modelling of financial forecasts and plans for the business, reporting of data and information to Division/Group, and management of the cash book/treasury function, sales invoices, accounts payable and staff expenses processes. The Head of Finance and Commercial will engage as a business partner with colleagues from other disciplines, being able to review and challenge with the aim of enhancing financial and business performanceManage the consolidated monthly close process, ensuring a clean close of all sub-ledgers, interfaces, and accounting judgements, with the general ledger

Submission of actuals and forecast data to Division and Group (via OneStream), confirming the accuracy of all data in the P&L, balance sheet, cash flow and other submitted operational data.

Preparation of annual statutory accounts and the annual tax packs

Responsible for: Receiving & vetting client order documents and raising internal order documentation.