Financial Controller
3 weeks ago
We are seeking an experienced Financial Controller to join our busy team at Middleby UK. The role will be responsible for financial and cost control, process excellence, and analysis and presentation of management information.
Key Responsibilities- Managing the finance department consisting of a Credit Controller and an Accounts Assistant.
- To produce monthly management/financial accounts in a timely and accurate manner
- Updating and modernising financial controls, processes, controls & procedures
- Developing modern and effective MI/KPI reporting suites (delivering full visibility over business performance, efficiency, costs and revenue /profit streams
- Budget process
- Take ownership of the annual budget process, developing the input tools for the business
- Collate and analyse the complex data from various sources within the company which feeds into the budget model
- Analyse and present the budget to senior management and to the wider Middleby management teams
- Prepare and present bridging analyses explaining changes in the figures from prior years.
- Forecasting
- Continuously monitor all aspects of the accounts and provide adjustments to the forecasts where required
- Report on updates and variances to budgets and previous forecasts
- Take responsibility of Cash Flow Forecasting and Cash Management
- Working closely with auditors for production of statutory accounts
- Variance Analysis
- Sales and Margin Analysis
- Complete VAT Returns and all HMRC/Government reporting.
- Oversee Intercompany reconciliations
- Take the lead on Capex activities
- Liaising with departments across the business, to support them in managing their budgets and financial planning.
- Qualified accountant, preferably CIMA
- Working knowledge of Sage 50 would be desirable
- Skilled in the interpretation of complex financial data, being an expert in analysing data using Excel, and most likely familiar with Access or similar applications
- Adept at forming a bridge between Finance and the business to interpret and explain financial data and concepts
- Display the ability to drill down to detail whilst understanding the bigger picture
- A thorough understanding of management accounting principles
- Will preferably have experience of working in a group / multinational organisation and be familiar with working to group reporting standards and deadlines
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