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Financial Controller
2 months ago
Job Summary:
We are seeking an experienced Financial Controller to join our client, a well-established SME in the distribution industry. As a key member of the senior management team, you will be responsible for overseeing and owning the finance function, providing strategic advice to senior management, and ensuring all targets and budgets are met.
Key Responsibilities:
- Financial Planning and Analysis: Prepare monthly management accounts, including review and commentary on revenue, gross profit, margins, and variances.
- Financial Reporting: Submit monthly SAP returns to the European corporate shareholder.
- Budgeting and Forecasting: Coordinate and direct the preparation of annual budgets.
- Financial Control: Liaise with the commercial team regarding proposed large equipment sales to ensure they are accounted for appropriately and in line with company policy.
- Payroll and Benefits: Prepare payrolls for 3rd party processing, including pension schemes, employee benefits, and submit returns to HMRC.
- Internal Controls: Maintain and review all internal controls and procedures within the business and implement improvements as appropriate.
- Financial Analysis: Investigate any unusual variances or anomalies arising from sales margin reports, especially in relation to spares sales.
- Compliance and Audit: Liaise with auditing services to ensure continued compliance and oversee interim and year-end audit.
- Financial Data and Analysis: Provide financial data and analysis to senior management and stakeholders.
- Taxation: Ensure accuracy and compliance with all taxation.
Requirements:
- Qualifications: Fully qualified ACCA/ACA with 5 years' experience within finance.
- Experience: Ideally had previous Financial Controller/Head of Finance/CFO/FD experience with a distribution/manufacturing business, including exposure to stock accounting.
- Technical Skills: Experience with Microsoft Dynamics Navision (NAV/BC365) and JET/Power BI reporting is desirable, though not essential.
- Soft Skills: Excellent attention to detail and proficiency with Excel (Pivot, Vlookup).
What We Offer:
Up to £70,000 + bonus, Monday to Friday 8:30 am to 5:00 pm with required flexibility to meet the needs and demands of the business.
