Financial Controller
1 month ago
**Financial Controller / Management Accountant**
**Gosport**
**£35-40K pro rata**
**3 days per week**
**Permanent**
This role manages the day-to-day operations of the Finance Department. The Financial Controller manages the administration of the finance policies, procedures, and programmes. The Financial Controller carries out responsibilities in the following functionalareas: Financial Information System (Navision), training and development of direct reports, production of monthly management accounts, cashflow management, forecasting and reports required by external bodies. Work involves considerable employee and managementcontact in explaining a wide variety of financial policies and procedures. This position has responsibility for allocating work and managing the day-to-day activities of a credit controller and finance assistant.
**Main Duties**
- Develop finance reporting and create achievable, reportable KPI’s.
- Participates in the development of finance process documentation.
- Assists to establish departmental measurements that support the accomplishment of the company’s strategic goals.
- Prepares and analyses reports with source data from Navision that are necessary to conduct the functions of departments and company. Prepares monthly reports for management, as necessary or requested.
- Recommends, develops, and maintains systems and manual filing systems in line with government requirements.
- Monthly preparation of management accounts within strict deadlines and submit to Parent Company.
- Manages daily cashflow for three currencies, manage foreign exchange accounts.
- Complete VAT and year-end payroll return.
- Work with Materials Manager on annual stock control complying with audit requirements.
- Oversee annual audit.
- Prepare and maintain annual forecast/budget.
- Respond within time constraints to information requests required by law. i.e National Statistics, VAT etc.
- Assist HR with the monitoring of the company salary and benefits structure
- Assist HR with processing payroll when required. Partner with HR and payroll production to maintain the payroll database.
- Provide monthly reports to management on payroll and benefits budget variances
**Skills and Knowledge**
- Minimum of a bachelor’s degree in Accounting and Finance, or Business with supplemental course work in Finance or related field.
- Or AAT Level 4 with ambition to continue studies to ACCA/CIMA.
- Company will support further studies to reach Chartered.
- Excellent problem-solving skills
- First class people skills, able to communicate at all levels
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