Financial Director

4 weeks ago


Hemel Hempstead, Hertfordshire, United Kingdom ARL Recruitment Ltd Full time

Financial Controller Opportunity

We are seeking an experienced Financial Controller to join our team at ARL Recruitment Ltd. This role is a fantastic opportunity for a strategic financial leader to take on a new challenge and contribute to the growth of our company.

About the Role

The Financial Controller will be responsible for leading the finance team and overseeing all finance functions, including payroll. This will involve designing and preparing monthly management accounts, MI, and KPIs, as well as compiling annual budgeting and managing monthly variance reporting.

Key Responsibilities

  • Leading the finance team and overseeing all finance functions, including payroll.
  • Designing and preparing monthly management accounts, MI, and KPIs.
  • Compiling annual budgeting and managing monthly variance reporting.
  • Maintaining and developing financial forecasting models.
  • Managing treasury and cash flow reporting.
  • Overseeing sales and stock flow forecasting models.
  • Coordinating the Year-End Audit process and liaising with external auditors.
  • Controlling the annual stock take and ensuring accurate reporting.
  • Conducting weekly and monthly sales analysis and reporting.
  • Handling statutory reporting and other ad-hoc financial projects.

Requirements

We are looking for an experienced Financial Controller who is proficient in advanced Excel skills, including Pivot Tables. The ideal candidate will have a strong communicator with the gravitas to work effectively with non-finance staff, senior management, and the Board. They will also possess significant post-qualification experience and be familiar with Microsoft Business Central and financial modelling software such as Power BI.

Why Choose Us

At ARL Recruitment Ltd, we offer a dynamic and innovative work environment that values creativity and ambition. We are a global brand that brings joy and wonder to audiences of all ages, and we are committed to providing our employees with opportunities for growth and development.


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