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Financial Controller
3 months ago
Accountable Recruitment have partnered with a well established growing organisation based near Northwich for a Financial Controller to join their business.
Reporting into the MD you will provide high level financial support, ensuring strong financial controls are followed within the business and that all financial reports are completed on time.
Key day to day duties will include:
Overseeing the preparation of the monthly management accounts, including variance analysis for review by the Managing Director.Manage a small finance team.Ensuring accuracy and timeliness in the monthly board report and MI pack, including EBITDA reporting and a 3 month cash forecast.Responsible for monthly stock reporting, including stock provisions and adjustments, whilst being able to explain the monthly movement to maximise profitability and reduce costs.Work closely with other departments to prepare financial budgets and forecasts.Involvement in the banking relationship and taking ownership of the foreign exchange process for the business.Daily cashflow management, providing daily updates to business Directors.Oversee the monthly balance sheet reconciliations to ensure robust controls to support future growth.Manage outsourced payroll provider and pension schemes.Lead the annual audit, liasing with the external auditors to ensure a smooth process through to filing with Companies House.Manage all statutory requirements for the business, including VAT, Corporation Tax submissions and confirmation statements.Oversee AP/AR teams to maximise cashflow generation.Main point of contact for the annual insurance renewal to ensure that the business has adequate cover.Responsible for new asset financing to generate working capital.Main point of contact for the companies Funding Solutions Joint Venture to ensure a smooth transition from review through to pay out by liaising with key signatories in a timely manner.Oversee and manage new capex sign-off process to increase internal control.Assist the Production team in driving efficiencies to increase output and performance.Continuous review of the current financial systems, controls and processes making improvements to support the company's growth aspirations whilst optimising profit and cash flow.Involvement and leading adhoc projects as required.
The successful candidate will:
be qualified - ACA/ACCA/CIMAhave strong analytical skills and high levels for attention to detailhave the ability to identify areas of risk and cost saving initiativeshave a good understanding of budgeting and forecastingbe qualified - ACA/ACCA/CIMAbe an advanced Excel user
For more information please contact Paul Roberts on
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