Financial Controller Assistant

4 weeks ago


Shipley, Bradford, United Kingdom HPCareers Full time

Job Summary:

We are seeking a highly skilled Financial Controller Assistant to join our team at HPCareers. As a key member of our finance department, you will be responsible for providing financial support to our Financial Controller and contributing to the success of our organization.

Key Responsibilities:

  • Assist in the preparation of monthly management accounts, including journals, reconciliations, and overhead analysis.
  • Support the Financial Controller in preparing monthly balance sheet reconciliations.
  • Oversee inter-company invoicing and reconciling group balances.
  • Maintain the standard cost of Raw Materials, WIP, and Finished Goods.
  • Report production variances and implement changes with the production team to resolve costing or process issues.
  • Monitor costs against budgets and investigate variances.
  • Prepare weekly cash flow forecasting.
  • Support the Financial Controller in preparing quarterly VAT Returns.
  • Provide line management and guidance to the Finance Administrator.
  • Contribute to the implementation of our new ERP system in 2024, ensuring data integrity and ownership.

Requirements:

  • CIMA or ACCA qualification.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work in a fast-paced environment and prioritize tasks effectively.


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