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Financial Controller

4 months ago

Whetstone, United Kingdom Warner Consultancy Ltd Full time

**Financial Controller / Finance Manager**

**Full time**

**33 days holiday (pro rata) and Contributory Pension**

**Insurance / Benefits Package**

**Office based - Whetstone LE8 6NU**

Base Materials is an expert in high-performance syntactic materials for a wide range of industries including automotive, aerospace, foundry, manufacturing, marine, motorsport, rail and subsea.

We provide solutions for some of the most recognisable brands in the world. Our team is dynamic in responding to changes within the industries we operate, through product development, collaboration and technical support.

The role of **Financial Controller** heads up the day-to-day management of the Finance department (team of 5) in support of the FD, providing reporting and analysis of financial data and contributing towards management decisions. This reallyis a great role to allow growth and development, as the FD is part time and thus the role requires a degree of autonomy. It also provides the opportunity to implement changes and improvements to ensure the entire finance function and team are efficient andare delivering accurate, robust timely data that enables the Directors to make fully informed decisions.

**IN DETAIL **

**Key Tasks/ Accountabilities**
- Manage the working capital components of the Group with specific attention to stock, debtors and cash flow. This will include the production and maintenance of a detailed cashflow forecast extending out 6 months on a week by week basis.
- Maintain accurate accounting records and financial systems ensuring that supporting internal controls are appropriate and robust as the business develops, ensuring integrity and transparency.
- Monitor and report on performance against budgets and forecasts, with particular attention to Gross Margin analysis, drilling down into product and customer performance.
- Project manage ad hoc projects and tasks.
- Review month end balance sheet reconciliation and control accounts.
- Actively manage overheads, seeking efficiencies and savings where possible.
- Oversee the monthly processing of payroll and other employee payments.
- Ensure robust and transparent communication with the FD to ensure they are fully aware of all relevant issues.
- Act as systems administrator for the company's accounting system, providing training and working with IT to ensure appropriate access is granted to allow flow of information.
- Deliver daily, weekly, monthly and quarterly financial performance reports as appropriate, ensuring meaningful relevant data is communicated effectively to the appropriate people.
- Support the FD in developing and executing the taxation strategy.
- Oversee the submission and payment of all tax returns, ensuring compliance and timeliness.
- Manage relationships with third parties such as insurance brokers and providers of pension schemes and benefit schemes and crucially the auditors ensuring the annual audit is conducted efficiently and quickly.
- Oversee regular stock takes, reconciling and explaining any variances and taking full ownership of stock accuracy and reporting.
- Undertake people management activities such as performance management, disciplinary and grievance processes in collaboration with HR.
- Support the ongoing development of team members, identifying training needs and arranging training where appropriate.

**The Successful Applicant**

**Essential**
- CIMA Advanced Diploma or ACIMA/CGMA AAT qualified
- Similar level role in a manufacturing SME environment
- Sage 50 experience
- MS Excel Advanced
- Hard working and diligent. Up to date knowledge of accounting regulations
- Commercial business awareness
- Excellent communicator

**Desirable**
- ACA / ACCA
- Management Qualification
- System Administrator of Sage 50
- Experience / knowledge of Power BI reports
- ERP / MRP Systems

**Key Personal Attributes / Behavioural Competencies**
- Strong organisational skills and ability to meet strict deadlines
- Capable of working under pressure
- Ability to use own initiative
- Problem-solving, can-do approach
- Able to work to a high level of accuracy and attention to detail
- Effective communicator through all platforms
- Excellent at multi-tasking
- Self-motivated and a steady pair of hands
- Flexible and a team player able to show highest levels of collaborative working
- Reliable
- High degree of confidentiality

NO AGENCIES PLEASE