Finance Manager
: Job Details :


Company : Blauberg UK Ltd


Job Location : Leicester, UK


Posted on : Sat, 01 Aug 2020 11:00:26 GMT


Job Description :

Introduction

We are looking for a bright individual to head up our financial responsibilities within our friendly, Leicester based SME business (that is a subsidiary of a larger group).

The position advertised is for a Finance Manager, at Blauberg UK and you will be based at our offices and warehouse situated in Beaumont Leys, Leicester.

Blauberg UK is part of Blauberg Group, a global supplier of ventilation equipment produced in Europe. Blauberg UK supply all types of ventilation needs, produced in our European factories, supplied from our Leicester warehouse to on-line selling channels, electrical wholesale market, plumbers’ merchants, and specialist installers. From an accounting perspective, and simply put, we buy products in, store them, and sell them on at a profit.

We use a system called OrderWise, that effectively provides an IT infrastructure for the whole of the business and it covers:

  • Purchase and sales order processing.
  • Automated integration of all ecommerce selling channels.
  • Automated stock control, monitoring, ordering, and reporting.
  • Goods in/out utilising a sophisticated HTT bar code scanning system.
  • Automated integration with delivery companies.
  • Most importantly, OrderWise has an accounting module we use for all our accounting requirements. It is fully accredited by the Institute of Chartered Accountants in England and Wales (ICAEW).

You will be expected to:

  • Have a proven track record demonstrating compitence for the advertised position.
  • Have advanced Microsoft Excel skills.
  • Work within a small local team based on the outskirts of Leicester.
  • Report directly to the UK Managing Director (based in Leicester) and The Blaubeg Group Accountant (based in Europe).
  • Have a finance or business-related qualification such as ACCA or CIMA.
  • Have excellent communication skills. You will need to manage how you require paperwork to be presented to you from sales, purchasing and logistics.
  • Learn all aspects of our Orderwise system from an accounting perspective (training will be provided directly from Orderwise).
  • Receive, process and account for all sales & purchase invoices from our team and automated processes.
  • Run an effective, automated credit control system from within OrderWise.
  • Process and reconcile bank payments and receipts in GBP, EUR and USD.
  • Provide business reporting including budgeting and forecasting.
  • Prepare and review payroll information. Our payroll responsibilities are then outsourced to our Chartered Accountants.
  • Prepare and process VAT returns.
  • Provide external compliance reporting, including liaising with HMRC, bankers, accountants and advisers, where required.
  • Support the group audit process under the instruction of an external audit company.
  • Provide monthly management accounts including P&L and cashflow forecasts to our group accountant.
  • Prepare statutory annual accounts, tax compliance, and recording with the assistance and guidance of our chartered accountants.
  • With the assistance or our group, managing director, OrderWise and other external sources, help develop robust financial controls, improving systems and processes in an everchanging environment.
  • Prepare ad-hoc reports as required by the business.

Job Types: Full-time, Permanent

Salary: £35,000.00-£40,000.00 per year

Additional pay:

  • Bonus Scheme

Benefits:

  • Casual Dress
  • Company Pension
  • On-site Parking
  • Sick Pay

Schedule:

  • Monday to Friday

Experience:

  • Management: 1 year (Preferred)

Education:

  • Bachelor's (Preferred)

Work remotely:

  • Temporarily due to COVID-19



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