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Financial Controller Assistant

2 months ago

Banbury, Oxfordshire, United Kingdom Plus One Recruitment Full time
Accounting Professional Sought for Manufacturing Business

We are seeking a part-qualified accounting professional to join our finance team as an Assistant Financial Controller. This is an excellent opportunity for a degree-educated individual to join a progressive organisation.

Main Responsibilities:
  • Conduct detailed analysis of sales and invoicing to ensure accurate charging and payment.
  • Manage and maintain financial systems.
  • Oversee product analysis and engineering value to improve value proposition, reduce costs, or enhance overall performance.
  • Manage sales performance and handle manual invoicing and supplier recharges.
  • Manage overdue accounts and collaborate with the Financial Controller to prepare forecasted budgets, cash flow, and P&L statements.
  • Perform detailed variance analysis of financial data against budgets, forecasts, and estimates.
  • Ensure accurate and timely submission of reporting requirements, including Magnitude and Excel.
  • Reconcile customer self-billing and invoicing for the second customer.
  • Perform month-end closing accruals to record sales and protect the company.
  • Assist in internal and external audits.
Key Skills and Experience:
  • Part-qualified (AAT/ACCA/CIMA) accounting professional.
  • Previous experience in the manufacturing/engineering sector is preferred.
  • Comprehensive understanding of inventory accounting, variance analysis, and standard cost management.
  • Strong skills in Excel, including V-Lookups and Pivot tables.
  • Excellent organisation and communication skills.
  • Demonstrable ability to work well both in a team and independently.
Additional Information:
  • This is a full-time permanent role with a competitive benefits package.
  • Office-based role with a dynamic and cohesive team.