Financial Controller
1 month ago
The business is a specialist manufacturing firm with a global customer base & ever increasing demand for their niche product base.
This role will offer a truly varied workload, reporting of MI to drive business performance, taking an active role in performance improvement initiatives alongside involvement in treasury and statutory compliance activities.
Role Profile:
- Preparation of the monthly management accounts
- Preparation of monthly commentary to facilitate understanding of results and to help drive business improvement
- Ensure the accuracy and regular review of standard costing systems, including liaising with production colleagues
- Preparation of annual budgets and interim forecasts
- Preparation of weekly flash forecasts to monitor business performance
- Involvement in project & capital expenditure appraisals
- Preparation of bi-weekly cash forecasts
- Monitoring and hedging of currency exposures in line with company policies
- Involvement in banking relationship
- Continuous review and improvement of data and procedures for the cashflow; involving other personnel across the company and wider group
- Qualified accountant (ACA, CIMA or ACCA)
- Experience working in or auditing a manufacturing environment
- IFRS accounting exposure
- Strong system skills
- Experience in working for a multi-currency organisation
- £50,000 - £60,000
- Bonus
- Strong Company Pension
- 25 Days + Stat
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