Financial Controller

3 days ago

Gloucester, Gloucestershire, United Kingdom Hays Specialist Recruitment Limited Full time
Financial Controller Job Description

The company Hays Specialist Recruitment Limited is seeking a highly skilled Financial Controller to join their team. As a key member of the finance department, you will be responsible for managing the financial operations of the company, ensuring accurate and timely financial reporting, and providing strategic financial guidance to the leadership team.

Key Responsibilities:
  • Manage month-end reporting tasks, including accruals and prepayments, payroll and holiday pay provision journals, deferred income, reconcile sales, bookings and backlog, month-end GRNI reconciliation, reconcile and post intercompany balances, corporate allocation journals and corporation tax provisions.
  • Ensure reports and forecasts are accurate, timely and suitable for non-financial personnel and provide support to business managers to understand key financials.
  • Monitor inventory cycle counting variances, review stock ageing provisions, work in progress valuation and analysis.
  • Monitor and analyse timesheet data submitted by respective departments and maintain work orders.
  • Assist with product costing analysis and the identification of non-production material costs.
  • Monitoring of miscellaneous costs, invoice authorisations and queries, and ensuring correct attribution of project and IR&D costs.
  • Review accounts receivable and accounts payable, ensuring approval processes are followed and raising any issues with the FD.
  • Ensure compliance with legislation and conform to best practice in meeting the requirements of Government agencies, overseas regulatory authorities and any other agencies that impact the business. Keep abreast of legislative changes that may impact the business.
  • Provide accurate accounting reports in line with relevant Accounting Standards and to work with external and internal auditors to ensure all statutory requirements are adhered to.
  • Work with Finance Management to deliver financial and operational goals and drive profitable business growth.
  • Segment income, cost and production streams to provide a detailed understanding of financials return and risks by channel.
  • Look for continuous reductions in operating costs and develop improved systems and processes.
  • Manage cash through improvements in working capital whilst respecting customer and supplier relationships.
  • Provide financial guidance to all stakeholders (including Corporate) so that they are fully aware of business performance and future projections.

In return, you will receive a competitive package, flexible working, a hybrid approach and the option of compressed hours. This is a newly created role for someone who is ready to put the mark on a growing PE-backed SME business.

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