Financial Controller
4 days ago
Job Title: Financial Controller
Job Summary:
We are seeking an experienced Financial Controller to join our client, a well-established SME in the distribution industry. As a key member of the finance team, you will be responsible for overseeing the finance function and providing strategic advice to senior management.
Key Responsibilities:
- Preparation of monthly management accounts, including review and commentary on revenue, gross profit, margins, and variances
- Submission of monthly SAP returns to European corporate shareholder
- Coordinate and direct the preparation of annual budgets
- Liaise with commercial team regarding proposed large equipment sales to ensure these are accounted for appropriately and in line with company policy
- Prepare Payrolls for 3rd party processing including; pension schemes, employee benefits and submit returns to HMRC including P11D and PSA
- Maintain and review all internal controls and procedures within the business and implement improvements as appropriate
- Investigate any unusual variances or anomalies arising from sales margin reports, especially in relation to spares sales
- Liaise with Auditing services to ensure continued compliance and oversee interim & year end audit
- Providing financial data & analysis to senior management and stakeholders
- Ensure accuracy and compliance with all taxation
Requirements:
- Fully qualified ACCA/ACA 5 year's experience within Finance
- Ideally had previous Financial Controller/Head of Finance/CFO/FD experience with a distribution / manufacturing business including exposure to stock accounting
- Experience with Microsoft Dynamics Navision (NAV/BC365) and JET/Power BI reporting is desirable though not essential
- Excellent attention to detail
- Proficiency with Excel (Pivot, Vlookup)
Salary and Benefits:
Salary: Upto £70,000+ Bonus
Hours: Monday - Friday 8:30am - 5:00pm with required flexibility to meet the needs and demands of the business.
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