Alferez Pvt is part of the B & S Group who is a growing distributor and manufacturer serving the UK pharmaceutical market. Being a family run business, we have grown at a phenomenal rate, from just four people to over three hundred in a short space of time. Making customer satisfaction an absolute priority, we have worked hard to build a top quality network of suppliers from all over Europe to supply us with a large variety of pharmaceuticals. With two sites in the UK and Vadodara in Gujarat the company is still growing at a phenomenal speed.
PRIMARY RESPONSIBILITIES
This person would be primarily responsible for the production of month-end results, budgets, forecasts and long-range financial planning for all internal cost-centres to strict deadlines.
SECONDARY RESPONSIBILITIES
•Production of month-end results, budgets, forecasts and long-range financial planning for all internal cost-centres.
•Liaising directly with budget-holders, this role will take a pro-active involvement in managing the cost-base
•Helping to implement effective financial controls and seeking opportunities to reduce costs without compromising business goals.
•Preparing and presenting management information, reviewing trading accounts, preparing variance analysis on an annual and monthly basis
•Preparing the annual operating plans and forecasts for trading entities
•Working on the weekly cash forecast
•Liaising with other teams to ensure high standards of service
•Balance Sheet reconciliations
•Ad hoc projects when required
•Any other duties as and when required
ESSENTIAL EXPERIENCE, SKILLS AND ABILITIES
•CA/CS qualified
•Producing statutory accounts, VAT, PAYE and corporation tax returns
•Liaising with Auditors and external advisors
•Ability to respond in a constantly changing environment and remain calm under pressure
•Established organizational and detail-oriented skills
•Strong system (IFS, SAP) and Excel (advanced) skills
Others
5-10 years
As per industry standard
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