Financial Controller
4 weeks ago
We are seeking an experienced Financial Controller to join our manufacturing company, where we pride ourselves on our staff and commitment to excellence.
This is an excellent opportunity for a Financial Controller with strong knowledge of POWER BI and manufacturing experience to take their career to the next level.
Key Responsibilities:- Assist in cash flow reporting and forecasting, ensuring accurate and timely financial information.
- Liaise with bankers and external credit providers to maintain strong relationships and secure funding.
- Manage credit insurers, including declaration of overdue foreign invoices and annual returns.
- Support the annual budget process, working closely with senior leadership to ensure alignment with company goals.
- Prepare monthly Group management reporting packs, providing insightful analysis and recommendations.
- Reconcile balance sheet accounts monthly, ensuring accuracy and completeness.
- Manage fixed assets, including maintenance of the fixed asset register and investment process.
- Monitor and control overhead expenditure, ensuring SAP system structure is up to date and relevant.
- Assist in annual audits, both UK and Group French audit, ensuring compliance and accuracy.
- Collate annual statutory accounts, partnering with senior leadership to ensure timely completion.
- Drive improvement in SAP governance and process compliance, ensuring best practices are followed.
- Provide support to the Sales team to ensure minimum Group margin expectations are met, including tender creation.
- Manage IPR Chassis import declarations, ensuring compliance with regulations.
- Monitor tax and regulatory compliance issues, including VAT and ONS returns.
- Control employee expenses online claim portal, ensuring accurate and timely processing.
- Manage Finance assistants, providing guidance and support to ensure success.
- Support the company's projects to upgrade from SAP bridge to SAP 4/HANA, group-wide roll out programme.
KH Recruitment Ltd is acting as an Employment Agency in relation to this vacancy.
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