Financial Controller
3 weeks ago
Senior Financial Controller
Contract: Permanent, full time
Competitive salary
• Contributory pension scheme
• Life cover
• Cash Back Medical Scheme
We are an innovative medical devices manufacturer of advanced wound care products, including
We deliver innovative, cost effective and quality
products and solutions for the advanced wound care industry helping to improve patient care and
This role blends the manufacturing financial accounting, financial analysis, and planning of Finance with the technical analytics of cost accounting to get a truly comprehensive view of the business. The role involves working closely with the Operations Team, to provide actionable intelligence to executive leadership, working closing with those leaders to drive global growth and expansion.
Senior Financial Controller - duties to include:
• Directly provide cost accounting analytics, forecasting, budgeting, and monthly reviews of KPI's and
Range Planning.
• Drive the agenda, being responsible for partnering with the business and building annual budgets as well as quarterly forecasts.
• the finance lead for Inventory Controls and Management
• Drive our cost accounting activities including scrap reconciliations, standard costing process, manufacturing variances, routing creations, deep dives and reviews to ensure cohesive reporting and
Drive process improvements and cross functional projects within the company.
• Drive team development including accounting skills, reporting capabilities and career development.
• Prepare monthly management accounts.
• Prepare weekly and monthly cash flow forecast and analysis.
• Remain well informed of relevant financial policies and regulations and be the main point of contact for
Managing the Company's banking, insurance and company secretariat relationships.
• support from the Company's tax advisors, including but not limited to VAT returns.
• Ensure that statutory accounts are appropriately prepared with a clear audit trail.
Senior Financial Controller - Key skills / abilities:
• Typically requires a Bachelor's degree with 15-20+ years of industry experience
• Essential Financial Qualification: ACA, ACCA or CIMA
• You are skilled in developing and implementing financial concepts across cost accounting and FP&A
• You are experiences with cost accounting in a manufacturing plant, including developing and setting
You have a deep understanding of general accounting principles (accruals, prepaids, audit
requirements), and Inventory management.
• You display professional courage to work with executive level leadership and own the financial strategy
You are curious and drive to always continue learning within the cost accounting realm and execute on
You are highly proficient in Microsoft Excel and PowerPoint, including developing and/or improving
financial models, reporting and analytics.
• Experience or working with an overseas group where local statutory accounting policies are not
Experience of ERP implementation would be an advantage.
• Demonstrable ability for flexible and innovative thinking.
• The ability to work within a Quality / Compliance environment.
• Commercial awareness.
No Agencies please
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