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Financial Controller
4 months ago
My private equity-backed client is seeking a highly skilled Financial Controller to join their expanding team. This dynamic role supports the Finance Director in managing the UK finance function across four businesses and leading a team of six finance staff. The successful candidate will be instrumental in driving efficiencies and maintaining robust financial operations.
Key Responsibilities:
Preparation of Monthly Management Accounts (All Sites):
* Review and prepare draft P&L and all summary reports for monthly management accounts.
* Deliver insightful management accounts to the Group Finance Director.
* Ensure accuracy and timeliness within the management accounts team.
* Maintain stock reconciliations and reporting.
Preparation of Annual Statutory Accounts:
* Lead audits across four sites.
* Liaise with the US audit team for Group audit.
Budget and Cash Flow Forecasting:
* Collaborate with the Senior Leadership Team in preparing the annual budget and cash flow forecast, monitoring performance against forecasts.
General Financial and Commercial Management:
* Approve and submit MTD VAT returns and liaise with the VAT office as needed.
* Handle any other financial and commercial matters as they arise.
* Extract and analyse data, providing reports to the US on an ad hoc basis.
* Produce variance analysis and KPI reports for the Finance Team and all sites.
* Prepare ONS reports for all sites.
* Prepare Audit Committee requests for the US on a quarterly basis.
Skills Required:
* ACCA or CIMA qualified with at least 5 years of experience in preparing management accounts.
* Group accounting and manufacturing knowledge would be a key advantage.
* High level of enthusiasm and commitment to meeting tight deadlines.
* Prior use of accounting systems and Microsoft Office, with Microsoft BC being an advantage.
* Strong work-related Excel experience.
* Excellent communication and interpersonal skills and a determination to succeed.
Benefits:
* Competitive salary.
* Hybrid working arrangements to support work-life balance.
* 25 days holiday plus bank holidays.
* Up to 10 additional holiday days available to purchase
* Annual bonus based on sales and profit share scheme.
* Income protection
How to Apply: If you are an experienced finance professional looking to make a significant impact in a growing business, we want to hear from you. Please submit your CV to Kat Paterson-Browne
