Financial Controller
4 weeks ago
To lead the finance team in providing key financial insights to the Directors and Executive Board, a seasoned management accounts professional with strong financial control skills is required. The ideal candidate will have a proven track record of delivering significant impact in a growing business with an annual turnover of £45million and ambition to reach £60million within 2 years.
Key Responsibilities- Reporting directly to the Finance Director.
- Lead and participate in all financial reporting and produce internal and external financial reports, including monthly management accounts.
- Oversee the purchase ledger and sales ledger functions, ensuring compliance and best practice.
- Supervise and manage the finance team comprising 4-8 direct reports.
- Manage the financial budgeting process, including budget preparation and monthly reporting of variances and cost reduction opportunities.
- Work with the directors to establish financial key performance indicators and report on progress and achievement.
- Take responsibility for treasury management, managing cash flow by tracking transactions, developing controls, and presenting accurate cash projections.
- Work with company sales and purchasing departments' forecasts to improve cashflow and inventory control.
- Establish appropriate processes and controls to ensure all financial transactions across departments are properly recorded and reported on agreed schedules.
- Establish and implement financial reporting systems to comply with regulations and legislation.
- Create systems to prevent errors in data collection and calculations and insist on accuracy.
- Preparing for, leading, and managing the annual audit with external auditors.
The ideal candidate will have excellent organisational, analytical, and planning skills to manage a varied workload. A qualified accountant (ACA, ACCA, CIMA) with a solid business growth-based understanding and how it relates to finance in practice is required. Skilled in Financial Reporting, with excellent interpersonal and communication skills - both written and verbal. Ability to work on a number of projects at any one time. Proficient in Microsoft Office, Excel Level A3, competent with IT software.
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