Banking / Finance Administrator

2 weeks ago


Bridgend Bridgend, United Kingdom Hays Senior Finance Full time

An exciting and unique opportunity has arisen for a commercially focused finance professional to join this prestigious and progressive manufacturing business in South Wales. To support continued profitable growth, a Financial Controller is required to provide financial, technical, and commercial support to senior management. This challenging and varied role will take ownership of the operational financial management of the organisation, providing strategic support that drives profitability and business partnering with the Managing Director. Supervising a small team, you will be responsible for all aspects of finance for the business. A key part of the role is to identify improvements and implement strategies for effecting change, controlling change, and helping people to adapt to the change.


The successful candidate will be organised, focused and flexible, with a strong track record in financial and group reporting.
As Financial Controller, the role will report to the Managing Director of the business as well as having a dotted reporting line to the Group Finance Director, and will have full responsibility for the finance team of 2 people.


Challenge and replace established processes and procedures where necessary & preparing the business for the implementation of an ERP system.
Supporting business planning with capex proposals & time and motion analyses.
Ensure KPI requirements are captured and reported as needed to manage performance and identify opportunities for improvement.
Leading all margin improvement projects and Initiatives across the organisation.
Preparation of Monthly Management Accounts & other required information in accordance with Group Reporting Manual.
Investigation & explanation of account variances to Budget & expectations.
Supervise and manage the Finance Team to carry out their tasks effectively & efficiently.
Balance Sheet Reconciliations performed monthly with reconciling items fully investigated and resolved on a timely basis.
Establish and implement financial reporting processes to ensure that all financial transactions are properly recorded, filed, and reported on a timely basis.
Quarterly VAT reconciliations.
Report to the Managing Director with timely and accurate financial information
ACA / ACCA / CIMA)
Excellent Excel skills and the ability to manipulate significant amounts of data. Power BI experience would be desirable.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
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