Financial Controller
3 days ago
About FD Limited
FD Limited is a leading provider of business support services, specializing in logistics and supply chain management. With a strong focus on growth and value-added services, we are seeking a highly skilled Financial Controller to join our team.
Job Summary
We are looking for a seasoned Financial Controller to oversee the day-to-day management of our finance function. The successful candidate will provide insightful financial reporting and commercial analysis to our leadership team, supporting strategic planning and growth initiatives.
Key Responsibilities
- Financial Planning and Analysis
- Assist in the formulation of medium and long-term financial plans
- Oversee the budgeting process, working closely with senior management
- Financial Reporting and Analysis
- Deliver competitor analysis, market trends, and associated commentary to the leadership team
- Ensure control policies and procedures are relevant and adequate to protect the business
- Cash Flow Management
- Complete all cash flow analysis, including the rolling 13-week cash forecast
- Tax Compliance
- Comply with all tax requirements, including PAYE, CIS, VAT, and Corporation Tax
- Financial Management
- Manage the finance department, including sales and purchase ledger and payroll
- Analysis of expenditure across the business and to highlight inefficiencies and potential cost savings
- Financial Planning and Budgeting
- Prepare and review monthly management accounts, covenant testing, and KPIs
- Provide variance analysis and recommendations for improvement
- Leadership and Management
- Lead and manage the finance team, ensuring effective communication and collaboration
Requirements
- Qualified Accountant (ACA, ACCA, CIMA)
- Previous experience as FP&A or Financial Controller
- Strong IT skills, including Excel and database systems
- Experience of leading and managing others
- Previous experience of accounting systems essential
- Experience of PE-backed businesses desirable
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