Nene Warehouse Solutions
Finance Manager
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Company Description
Nene Warehouse Solutions, an NWS Group company founded in 1974, is a leading provider of innovative warehouse and storage solutions for a wide range of industries. Nene delivers comprehensive services, including racking, shelving, protective systems, inspections, electrical installations, and solar solutions that support sustainability and operational excellence.
Nene Warehouse Solutions is deeply committed to diversity, inclusion, and positive impact on the community and the planet, fostering a culture that values different perspectives and continuous improvement. As an industry leader, Nene continues to adapt to change and invites future team members to contribute to its journey of innovation, safety, and operational excellence.
Role Overview
The Finance Manager will take ownership of the end-to-end finance function. Although supported by a small transactional team, this is a broad, hands-on role covering ledger control, cash flow forecasting, tax compliance, audit and overseeing the monthly management accounts.
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The successful candidate will be comfortable working across all areas of finance and taking responsibility for ensuring that the underlying accounting records are accurate, complete and up to date.
This role requires someone who is equally comfortable processing and reviewing transactions as they are producing management information and explaining financial performance.
Responsibilities
- Manage the day-to-day finance function, supported by a small transactional team
- Maintain a rolling cash flow forecast, optimising working capital
- Support the payment run covering suppliers and subcontractors
- Prepare weekly and monthly payroll information
- Prepare and reconcile VAT returns, ensuring appropriate treatment of transactions
- Maintain and reconcile balance sheets ensuring reconciling items are investigated and cleared
- Ensure compliance with statutory reporting and payment obligations to HMRC, including PAYE, CIS, CT & VAT
- Oversee the production of the monthly management accounts, providing detailed commentary and bridging to budget
- Lead annual budgeting and reforecasting cycle
- Weekly reporting to senior management, giving a consolidated view of the group’s trial balance
- Preparation of year-end statutory accounts
- Ad hoc reporting as required
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Requirements
- Qualified accountant or QBE with substantial technical accounts experience
- Experience with SAP is highly desirable
- Excellent communication and interpersonal skills
- Manufacturing background is advantageous
Benefits & Additional Information
- Normal working hours are 8 am to 4.30 pm, Monday to Friday, with a 30-minute unpaid break each working day. The role may occasionally require working outside these hours.
- Private medical insurance from the first available enrolment date.
- Auto-enrolment into the company pension scheme after a 3-month qualifying period.
- Travel will be required as part of the role.
- A laptop and mobile phone will be provided.
- 25 days' paid holiday per year, at least 4 of which will be required to be taken over the Christmas period, plus English Bank Holidays.
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