Financial Controller

This is a great opportunity to join a long established manufacturing business, where you will have the opportunity to develop a Finance function, with full autonomy and support.

The Financial Controller will play a key role within the business and will be responsible for managing all aspects of the Finance and wider functions.

You will ideally be an experienced Financial Controller, and will have the support of a Group structure and MD.

Reporting to the Company Director, the Financial Controller will be a key member of the management Team. They will be responsible for managing the finance department with particular emphasis on accurate detailed monthly management accounts (all balance sheet items reconciled monthly), budget preparation, Treasury Management, implementation of tight financial controls, completion of year end accounts and liaising with external auditors.

Key Performance Indicators

• To be an effective senior management team member integrating harmoniously with others
• Consistent accurate reporting to group head office and company directors
• Meets all targets
• Participate in all identified training needs
• Clean annual audit

Principle Activities

• To prepare the monthly management accounts (to be reported to parent holding company)
• To prepare year end accounts (to be reported to parent holding company)
• Ensure all balance sheet items are reconciled on a monthly basis
• Prepare Budgets and reports
• Overall responsibility for cash flow management
• Cost and margin analysis by contract
• Payment schedules
• Payroll and VAT return
• Administration of Company Insurance Policies
• Ensure credit control procedures are being followed and that cash collection is maximised
• Experience dealing with multi-currency accounting/banking
• Manage IT Dept

Essential Qualifications/experience required for role

• CIMA or ACCA fully qualified
• Good working knowledge of Excel
• Good working knowledge of Sage
• Good working knowledge of SAP

Hours of Work

Monday to Friday - 08:00 to 16:30

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