Assistant Finance Controller

Milton Keynes, Buckinghamshire
£25600 - £33259 per annum
21 Nov 2016
19 Dec 2016
Manpower UK
Job Type
An excellent opportunity has arisen to join a world leading global organisation, our client Unilever are currently looking for an Assistant Financial Controller based at TIGI/Unilever's prestigious facility in Milton Keynes (MK43). This is a full time temporary role for a period of 6 months, working a 40 hour week. This role is paying up to a maximum £33,259 per annum, pro rata, depending on experience.

Main purpose of the Job:

Assist the Financial Controller through provision of timely and accurate management of the month end timetable, creation of reports, stock accounting, statutory reports and annual external audit.

Main Duties and Responsibilities:

Financial Reporting

* Stock Accounting - work closely with the DC team to ensure WIP Jobs are completed correctly, work to reduce stock write offs and prepare monthly reports on stock levels and movements.
* Statutory Reporting - be responsible for the annual creation of statutory financial reports for TIGI International and TIGI Ltd.
* Lead the preparation for the annual external audit. Including the collection of documents prior to audit and working closely with auditors throughout the field work period.
* Reconciliation of Monthly Sales prior to sign off
* Responsible for inputting Stock journals for end of month financial accounts.
* Stock valuation, and maintenance of stock balance sheet control.
* Assist in the maintenance and reconciliation of balance sheets.
* Maintenance / Management of the customer pricing system within Oracle.
* Assist in the maintenance of the standard costing system within Oracle.
* Providing Unilever Tax Depts with Tax packs to be used in their tax calculations and supplying any information to answer any questions
* Help the team with Bank reconciliations.

Management Reporting

* The design, build & maintenance of "Excel/VBA" models, based on Oracle down-loads, to provide appropriate Management Information to support the needs of the business.
* Ad-hoc analysis and projects to both sales and marketing teams; including board level.
* Provision of appropriate daily, weekly, monthly & quarterly management accounting information to support the needs of the business.
* Responsible for creation of monthly Sales Reports.
* Support to the Finance Director/ Finance & Planning Manager in the generation of financial forecasts.
* Support to the Finance Director/ Finance & Planning Manager in the generation of annual/strategic plans.


* Liaising with TIGI USA IT department to resolve Oracle / Business Objects problems/improvements.
* Assist IT Department with the maintenance of SQL server and continual development / improvements of the Salesforce / Managerial Intranet site.

We regret that due to the high volume of applications, we are unable to respond to each individual applicant. You will be contacted only if you have been shortlisted. Should you not hear from us within 10 working days from your date of application, please assume you have been unsuccessful. Please keep checking the Manpower website for our latest vacancies.