Senior Controller

1 month ago


England, United Kingdom EP Group Full time

EP Group is an award winning, global packaging manufacturer with production facilities across Europe and South East Asia. We specialise in a range of paper and plastic based packaging products selling to many of the world’s largest retailers including Marks & Spencer, Amazon, Tesco and Starbucks.

Financial Controller

This role will have full responsibility for ensuring robust internal and external financial reporting and control, leading and developing a team that will deliver high quality finance data and business insights to the senior leadership team.

The role will have daily exposure to the senior leadership team, providing a platform to contribute to business strategy, growth, strategic projects, and cost saving initiatives.

The ideal candidate will have strong technical accounting experience but will also be forward thinking with natural commercial acumen to improve the business.

Overall management responsibility for Accounts Receivable (incl. Credit Control), Accounts Payable, Payroll and Management Accounts;

* Ensuring efficient and effective functioning of the above areas to meet management expectations compliance requirements and integrity of all company’s data entries

* Continuous forecasting of company financial position - profit, balance sheet and cash-flow

* Annual Budget preparation (in collaboration with Commercial Director and Department Heads

* Foreign currency risk management

* Monthly Financial reporting including production of the management reporting pack to agreed deadlines - including subsidiaries, and mini consolidation

* Ensure all balance sheet reconciliations are completed and intercompany recharges are agreed

* Monthly internal Financial Reviews with the Managing Director and Department Heads, summarising budget trends, analysing deficiencies and reporting variances Daily cash management and forecasting.

* Ad hoc financial analysis as required, including but not limited to analysis of sales, products and overheads

* Manage the external Audit process, being the key point of contact for information provision and queries.

* Implement and monitor KPI’s for the finance division

* Comply with all specific external reporting and Tax requirements (plastic tax, environment agency etc)

* Establish and maintain a strong internal audit process to ensure all financial controls are adhered to.

Qualified Accountant (CIMA, ACCA, ICAEW, etc) with more than 5 years post-qualification experience

* Strong analytical skills to effectively analyse financial reports

* In-depth knowledge of budgeting and financial forecasting

Advanced Excel modelling skills

* SAP experience desirable - other ERP systems will be considered



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