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Financial Controller
2 months ago
An exciting opportunity has arisen for a Financial Controller to join Marc Daniels Specialist Recruitment Limited, a leading recruitment agency based in the UK. This role offers excellent progression opportunities, hybrid working options, and other benefits.
Key Responsibilities:- Provide financial control and planning for the business unit.
- Maintain financial oversight for the business units.
- Complete month-end process for multiple locations in finance systems according to reporting deadlines.
- Prepare weekly flash, quarterly forecasts, and annual budgets.
- Provide analysis of opportunities and risks for sites.
- Ensure compliance with company internal control procedures.
- Proactively engage with site managers from different sites and divisional management to enhance understanding of their respective financials and assist in optimizing financial performance.
- Weekly business review calls with management and sites to ensure key financial areas are monitored and variances challenged.
- Monthly preparation of customer reporting.
- Generate and present a range of financial and ad-hoc reports for use by both internal and external customers.
- Assist with pricing proposals for new customers and preparation of capex papers.
- Ad-hoc financial analysis.
- Assist in financial analysis for new projects.
- Part or fully qualified ACCA/CIMA/ACA or equivalent.
- Previous experience in logistics or energy sectors.
- Excellent communication and organizational skills.