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Financial Controller
2 months ago
This is a fantastic opportunity to join a fast-growing manufacturing company based in Hereford. Due to their ongoing growth, they seek to appoint a capable, diligent and commercially savvy Management Accountant to their dynamic and close-knit team.
Key Responsibilities:- Preparation of the monthly Management Accounts to strict deadlines, including supporting analysis and investigation into variances.
- Reconciliation of key Balance Sheet accounts.
- Liaising with internal stakeholders to maintain up to date sales forecasts and margin analysis.
- Reporting of project performance including Actual and Forecast vs Budget, with ongoing analysis of the progress of key projects, variance analysis, forecasting, and planning.
- Creation, maintenance and evolution of control spreadsheets and reconciliations to support operational project analysis.
- Work closely with department leaders to produce an annual budget and monitor throughout the year to highlight variances.
- Prepare and maintain accurate cashflow forecasting.
- Preparation of reconciliations and schedules at the year end in preparation for the audit process.
- Monthly and Annual reporting to include year end and audit support.
The ideal candidate will have excellent analytical and problem-solving skills, with the ability to work effectively in a fast-paced environment. They will be a strong communicator and team player, with a proactive approach to identifying and implementing process improvements.
