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Financial Controller
2 months ago
This is a fantastic opportunity to join a fast-growing manufacturing company based in Hereford. Due to their ongoing growth, they seek to appoint a capable, diligent and commercially savvy Management Accountant to their dynamic and close-knit team. The nature of their work is varied and highly project focused and would see the successful candidate working closely with all departments across the business from the earliest stages through the entire lifecycle to conclusion and breakdown.
The Role:- Preparation of the monthly Management Accounts to strict deadlines, including supporting analysis and investigation into variances.
- Reconciliation of key Balance Sheet accounts.
- Liaising with internal stakeholders to maintain up to date sales forecasts and margin analysis.
- Reporting of project performance including Actual and Forecast vs Budget, with ongoing analysis of the progress of key projects, variance analysis, forecasting, and planning.
- Creation, maintenance and evolution of control spreadsheets and reconciliations to support operational project analysis.
- Work closely with department leaders to produce an annual budget and monitor throughout the year to highlight variances.
- Prepare and maintain accurate cashflow forecasting.
- Preparation of reconciliations and schedules at the year end in preparation for the audit process.
- Monthly and Annual reporting to include year end and...
The ideal candidate will have a strong background in financial management, with excellent analytical and problem-solving skills. They will be able to work effectively in a fast-paced environment, with a strong attention to detail and ability to meet deadlines. If you are a motivated and experienced Management Accountant looking for a new challenge, please apply for this exciting opportunity.
