Financial Controller
2 weeks ago
Financial Controller – Bridge of Allan – Office Based
Salary – Negotiable
Lusona is working exclusively with Grahams Family Dairies in Bridge of Allan to source suitable applicants for this new role in their team.
Reporting to the Finance Director, the successful candidate will manage all aspects of the monthly financial reporting and control, which will include the production of management accounts and KPIs, as well as supporting commercial costings and feasibility projects.
The key responsibilities will include:
- Preparation monthly management accounts with meaningful commentary, increased transparency and rigorous investigation of any variances to budget delivered on a timely basis and implementing improvements where necessary
- Development of weekly KPI’s and management information, reporting back to wider site senior management team
- Maintenance of consistent financial processes and procedures across sites
- Monthly balance sheet reconciliation
- Monthly VAT return submissions and ensure compliance with HMRC legislation
- Overview of purchase ledger, cash and bank, sales reports, payroll admin, intercompany reconciliations, stock takes and ONS filings
- Working with new product development and sales teams on commercial viability of new products, costings and price points
- Assisting FD with one off project as required for the Group
- Assist with any other adhoc finance duties
To be considered for this position, candidates must have the following qualifications and skills:
- Qualified accountant CA/ACCA/CIMA or equivalent
- Experience of working at both strategic and operational level
- Experience of managing people
- Demonstrates a proactive, confident and resilient approach
- Excellent problem-solving skills
- Organised and systematic approach with the ability to effectively prioritise workload
- Good communication and influencing skills at all levels. Ability to connect and build strong relationship of trust with front line employees, site and senior management and cross functional contacts across the group.
- Experience of SAGE or similar systems is essential
- Excel skills to an advance level as well as awareness of report writing
- Operations finance experience would be an advantage
- Ability to juggle multiple priorities, whilst still meeting deadlines
For additional information, please contact Jim Rankine by email – jim@lusona.co.uk.
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