Finance Controller
1 month ago
Sutton Coldfield, West Midlands
Permanent
Reference No: NW/17059
£50000 - £60000 per annum
Greenwellgleeson are pleased to be working exclusively with a logistics business based on the outskirts of Birmingham. This is a fantastic opportunity for someone who is looking for that next step up in their career to become no.1 in the finance team. This role not only offers stability, but it also offers a great work culture.
The role of Financial Controller is to lead, manage, develop, and oversee, the finance function for the company. You will be responsible for all aspects of financial management, including accounting, regulatory, and financial reporting, budget and forecasts preparation, together with development of internal control policies and procedures.
**Responsibilities**:
- Develop and implement accounting policies, coordination and implementation of and systems and procedures, and the provision of operating data and management information reports as required.
- Produce timely annual budgets and forecasts, in conjunction with board members/management, in the form of fully integrated Profit & Loss account, Balance Sheet, and Cash Flow Statement.
- Produce monthly and annual management reports to advise results, trends, KPI’s, and performance to plan, with detailed explanation for material variances.
- Produce a monthly finance report for board members providing detailed analysis of company performance for the defined period.
- Produce timely management information and KPI’s for the broader business, as required by the board, to include, but not be limited to, Sales, Operations Hub, Operations Network, HR, and Customer Services, on agreed frequencies.
- In conjunction with board members, and/or senior management, coordinates, reviews, and endorses, budget proposals, proposed changes to budgets and reports on significant variations to plan with rationale for such.
- Manage cashflow and working capital providing rolling 13-week cash flow forecasts.
- Ensure that all financial transactions are accurately recorded, filed, and reported in accordance with the latest Financial Reporting Standards.
Review all financial plans and budgets regularly and seek opportunities for cost reduction.
Specifics
- ACCA/CIMA Qualified
- The business operates 5 days in the office
25 Days Holiday plus excellent benefits package
Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.
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