Financial Controller
4 weeks ago
We are seeking a highly skilled Financial Controller to join our team at Explore Manufacturing / the Centre of Excellence for Modern Construction (CEMC) in Nottinghamshire. As a key member of our finance team, you will be responsible for providing strong financial controls and reporting, ensuring the accuracy and reliability of our financial data.
The ideal candidate will have a strong background in accounting and finance, with experience working in a large manufacturing company. You will be responsible for analysing business performance, identifying areas for improvement, and implementing new finance and business processes to ensure fast and accurate management information.
Key responsibilities include:
- Reporting Profit & Loss, Balance Sheet, and Cashflow performance
- Submitting budget/forecasts to Group
- Analysing business performance and providing explanations for variances in budget & forecast
- Take responsibility for balance sheet accounts, FAR & stock listings ensuring reconciliations are undertaken on a monthly basis
- Proactively identifying and improving finance and business processes
- Keeping up to date with Accounting Standards and implementing new accounting treatments where necessary
- Understanding business risks and strategies
- Prepare and review the supporting schedules for year end audit
- Travel occasionally required to other offices
- Two direct report - Accounts Clerks
Requirements:
- Qualified accountant (ACA, ACCA, CIMA, or equivalent)
- Strong financial and analytical skills
- Excellent IT skills - particularly Excel and PowerPoint with Power BI an advantage
- Experience using SAP, COINs, Tagetik, and Power BI
- Experience working within a large manufacturing company
Candidates must have a record of academic success and a mix of the following personal and professional characteristics:
We are an international engineering and construction company delivering state-of-the-art infrastructure and buildings projects for clients in the UK, Middle East and Australia.
Certainty, reliability, quality – this is what our clients want.
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