Financial Controller
3 days ago
Job Title: Financial Controller
Job Type: Part-Time
Location: Liverpool / Site Based
Salary: £50,000 - £70,000 (Pro-Rata) + Bonus + Benefits
Job Description:
The Company:
We're proud to be exclusively partnering with a leading Manufacturing SME located in Liverpool that due to expansion is seeking an experienced Financial Controller to join the team on a part-time basis.
As the Financial Controller, you'll be working closely with the Managing Director and the Senior Leadership Team, to deliver the Monthly Management Accounts, Budgets & Forecasts and provide effective Finance Business Partnering support to increase performance, margins and profitability.
The Financial Controller Role:
- As the Financial Controller you'll be reporting to the Managing Director, whilst collaborating with other key members of the leadership team including the Business Manager and Two Production Managers.
- Responsible for overseeing a small team and ensuring key deadlines are achieved.
- Overseeing day-to-day finance and business support matters, ensuring key deadlines are achieved.
- With the support of the Accounts Assistant, you'll be responsible for the Month-End process including balance sheet reconciliation, accruals, prepayments and updating of the fixed asset register.
- Responsible for producing Monthly Management Accounts, including full commentary on stock reporting, performance and insights, with an objective of achieving a completed set within 5 days of month end.
- Producing accurate monthly and quarterly budgets, cashflow & sales forecasts in collaboration with the Senior Leadership Team.
- Identifying KPI's throughout the business and implementing weekly flash performance reports.
- Extracting data from financial and non-financial systems to conduct in-depth variance analysis into Costs, Margins, Trends and Budgets.
- Presenting data insights to non-financial professionals with proposed efficiencies to improve margins & profit, and to promote LEAN methodologies.
- Responsible for increasing financial awareness throughout the business and the importance of making data-driven decisions.
The Person:
- Ideally fully CIMA, ACA or ACCA Qualified, however, candidates who are Part Qualified or Qualified by Experience will be considered.
- Must have experience in a similar role, it's most likely to suit someone that has held a Financial Controller, Finance Manager, Finance Business Partner, Management Accountant, Finance Analyst role, or similar.
- Experience in Manufacturing, Distribution, Logistics or closely linked industry is essential.
- Must have experience of producing Monthly Management Accounts, Budgets and Forecasts.
- Strong Analytical Skills and able to use MS Excel to an Intermediate or Advanced Level is essential.
- Ideally experience of leading small team, however, an individual that can demonstrate leadership qualities would be considered.
- Experience with computerised accounting systems is essential, and any experience of working with an ERP system would be beneficial.
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