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Financial Controller
2 months ago
We are seeking a highly skilled Financial Controller to join our team at Interaction Recruitment. As a key member of our finance department, you will play a crucial role in ensuring the financial health and stability of our clients.
Key Responsibilities- Cash Flow Forecasting: Develop and manage cash flow forecasts to ensure our clients' financial liquidity and optimal resource allocation.
- Monthly Management Accounts: Prepare and deliver accurate monthly accounts, providing detailed analysis and insights to support strategic decision-making.
- Budgeting: Assist in the preparation of annual budgets and ongoing budget monitoring to ensure alignment with company goals.
- Credit Management: Manage the credit control process, working closely with customers to maintain positive cash flow and reduce credit risks.
- Collaboration with the Purchasing Department: Work with the purchasing team to ensure costs are tracked, products are accurately categorized, and financial data is aligned with operational objectives.
- Product Categorization: Ensure products are properly categorized to maintain clear financial records.
- Reporting & Analysis: Provide financial analysis to support the Finance Director in decision-making processes and growth strategies.
- AAT Qualification (or equivalent)
- Proven experience in management accounting, particularly in cash flow forecasting, budgeting, and monthly account preparation
- Strong understanding of credit management and working with customers on the credit side
- Ability to collaborate effectively with other departments, including purchasing, to align financial goals
- Excellent communication skills and a proactive approach to problem-solving
- Experience within the automotive industry is desirable but not essential
- Competitive salary of £35,000 per annum
- Full-time, on-site position
- Opportunity to work closely with senior management in a growing company
- Dynamic and collaborative working environment within a fast-paced industry