Finance Manager- Packaging Industry

Must have worked in the corrugated packaging industry previously

• Responsible for the accuracy of the monthly Management Accounts.
• General Ledger recons
• Creditor recons and Age Analysis
• Debtors Age Analysis
• Fixed Assets Register
• Responsible for managing the finance team including performance, deadlines and deliverables. Perform quarterly KPI reviews with finance team.
• Preparation of key monthly reports:
  • Internal Management Accounts
  • Cost Centre Accounts
  • Product Costings
  • Margin Analyses
• Responsible for Cost Accounting functions:
  • Valuation of inventory
• Responsible for Inventory masterdata.
• Schedule monthly review meetings with Cost Centre Managers to review Cost Centre Accounts and formalise and track corrective action.
• Scheduling of daily stock counts and review of monthly stock variances and ensure corrective action is implemented to address variances.
• Responsible for Fixed Assets Register and Tax Assets Register.
• Preparation of Project Cost justification calculations.
• Daily Purchase Requisition approval in line with budgets.
• Monthly Payroll review and variance analysis.
• Annual Budget preparation.
• Monthly tax computation and Corporate tax submissions.
• All Company tax compliance and submissions.
• Daily cashflow management.
• Oversight and super user for ERP System.
• Cost tracking against budgets and implementation of corrective action.
• Responsible for the execution and finalisation of the annual financial audit.
• Maintenance of insurance policies and premiums.
• Minimum 2 years experience managing a Finance Team.
• Minimum 2 years experience as Financial Manager in a manufacturing environment.
• Taxation knowledge and practical experience of submissions.
• Read & Understand financial statements.