Financial Controller

2 weeks ago

Nantwich, United Kingdom Concept Technical Resources Full time

Expanding Manufacturer require a Financial Controller due to internal promotion.

Key Responsibilities

- Responsible for accurate, timely and relevant management information to include weekly KPI reports, monthly management accounts, weekly and monthly sales analyses.
- Conduct reviews with budget holders and evaluate spend against sales performance and cost saving opportunities.
- Manage two UK finance teams.
- Manage the UK audit process and liaise directly with auditors.
- Control the fixed asset system, ensure capital projects are monitored and reviewed post completion.
- Management of the UK cash forecast submissions.
- Management of monitoring inventory and reporting.
- Management of the budgeting process.
- Oversee the company royalty obligations.
- Responsible for correctly processing and reporting VAT across various tax authorities.
- Ensure understanding of export and import compliance requirements.
- Responsible for the continual improvement of procedures and controls.
- Ad-hoc queries and projects as requested by the Financial Controller UK and other departments.

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