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Financial Controller
2 months ago
- Lead and develop the Finance team
- Manage the budgeting, forecasting and planning process liaising with each department head to build a financial strategy.
- Ensure the company’s financial systems are robust, compliant and support current activities and future growth
- Financial modelling, analysis and presentation of findings to executive team
- Participation in business strategy development
- Managing, developing and maintaining strong working relationships with external stakeholders
- Responsibility for the timely and accurate completion of the monthly and weekly business performance reports including rolling forecasts and variance reporting.
- Working closely with other stakeholders in the business to help report key KPI’s in a timely manner.
- Cash and currency management of the company and day to day contact with the banks
- Development and refinement of management accounting and reporting, including KPIs and business analysis
- Responsibility for the maintenance of the costing system, to ensure they are up to date and accurate.
- Preparation of draft annual accounts, working paper files and consolidation of financial statements and supporting with the statutory audit, and being a key point of contact.
- Working with and liaising with external financial advisers
- Ensuring the company’s financial framework is operating within statutory legislation
- Qualified Accountant or equivalent (ACCA,ACA,CIMA)
- Advanced knowledge of MS applications including Excel and Access
- Prior Manufacturing sector experience essential
- Experienced Manager & Leader
- Strong Communication Skills
- Commercial Astute
- Inquisitive and pro active problem solver
- Ability to deal with financial and non financial people across the business
- Confident and highly motivated
- Experienced in inventory planning and stock control.
