Financial Controller
2 months ago
Financial Controller vacancy - Hybrid Working 2 / 3 days in the office
The business is a highly successful manufacturing company in Biggleswade, Bedfordshire. With UK turnover in excess of £170m, but part of a £1bn turnover group, the business is currently experiencing growth and as such is seeking to strengthen its financeteam.
Managing and overseeing the financial reporting, commercial accounting and AP/AR functions of a business in Central Bedfordshire. Responsible for maintaining and implementing financial control and driving improvements to financial processes.
Reporting into the UK Finance Director:
Job Responsibilities
- Responsible for the day-to-day running and financial management of the business including oversight of general ledger postings and transactions.
- Management of five direct reports.
- Supervision of the month end process and the production of monthly management accounts.
- Review of monthly management accounts including detailed monthly P&L reviews and challenge of balance sheet reconciliations, leading to the identification of risks and opportunities. Responsible for ensuring that applicable accounting standards are beingadhered to.
- Producing accurate and insightful MI and KPI analysis.
- Production of departmental/segmental P&L reporting on a monthly basis.
- Budgeting and preparation of monthly board packs
- Ensure Fixed Assets and HP reconciliations are updated and maintained.
- Review of monthly VAT returns submitted to HMRC, including dealing with all import and export documentation.
- Liaising with commercial/operational functions regularly regarding the financial performance of departments/segments within the business.
- Responsible for delivering annual integrated budgets and quarterly reforecasts, as well as assisting with additional budgetary tasks.
- Responsible for the submission of company short-term and long-term cash flow forecasts.
- Managing the production of and reviewing year-end audit packs before they are submitted to external auditors. Actively resolving any audit queries.
- Ad-hoc tasks/projects.
**Requirements**:
- Qualified accountant with 5+ year’s post qualified experience.
- Statutory and management reporting background essential. Audit trained preferred.
- Strong communicator and leadership skills with proven experience of managing teams.
- Manufacturing experience including stock essential
- Ability to challenge and stand firm with senior management.
- A self-starter who is able to manage and prioritise deadlines as well as manage expectations upwards.
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