Financial Controller

2 weeks ago


Grantham, United Kingdom Benjamin Edwards Ltd Full time

**Financial Controller
- Grantham - £55k-£65k & benefits**

Benjamin Edwards are recruiting for an experienced Financial Controller, to undertake all aspects of financial management, including technical accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internalcontrol policies and procedures. Financial Controller responsibilities will also include financial risk management and management of a small team within the department.

**The role of the Financial Controller**
- Prepare financial reports, on a regular basis, according to statutory regulations and incorporate accounting policies
- Work together with the accounting department for the monthly, quarterly and annual closing
- Ensure that the financial records are accurate and complete
- Analysis of financial KPIs: revenue, costs, gross margin, operating margin, and productivity etc.
- Lead on the production of annual budgets and monthly/quarterly financial forecasts
- Monthly analysis of the Actual figures vs. Budget and deliver proper explanations for the variances incurred
- Collaborate with each Business Unit Manager and create a link between operation and financial KPIs
- Obtain the business understanding in order to be able to adapt to the company dynamic environment
- Ensure that the decision makers in the Company understand the financial implications of the actions taken
- Making sure that all the reports delivered are in accordance with the Group Reporting Guidelines
- Managing a dynamic team to ensure an effective unit; 1:1, team up-skilling, training and guidance etc.
- Fully qualified ACCA/CIMA/ACA
- Microsoft Dynamics experience is essential
- Manufacturing experience essential
- Previous experience of at least 5 years’ experience in similar position


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