Financial Controller for Craft Distilling Group
7 days ago
Job Title: Financial Controller for Craft Distilling Group
We are seeking a highly skilled Financial Controller to join our team at Craft Distilling Group. As a key member of our finance team, you will be responsible for the production and analysis of monthly management accounts, as well as supervising the conclusion of month-end and year-end closing procedures.
Key Responsibilities:
- Production and analysis of the monthly management accounts for the shareholders and senior management, including P&L, Balance Sheet, and Cash Flow Statements.
- Supervise the conclusion of month-end and year-end closing procedures, ensuring precise recording and timely reconciliation of all financial transactions and adherence to IFRS principles.
- Oversee VAT returns in UK and IE entities and assist in GST Lodgement in the AU entity.
- Coordinate with external auditors during statutory audits, providing required documentation and explanations to ensure a smooth audit process.
- Compile and analyze financial data, identifying trends, delivering managerial insights, conducting variance analysis to explain actual performance, and recommending corrective actions.
- Inventory management and reconciliation, costing, and creation of items on our ERP system, ensuring a smooth link between financials, supply chain, operations, commerce, reporting, and manufacturing.
- Direct management of two finance assistants, involving training and review, while ensuring they maintain a high level of job satisfaction.
Requirements:
- Experience working in a similar role for a group/conglomerate, with experience mentoring junior members of staff.
- Experience with/be: CT/VAT/GST reporting (EU specific), multi-currency reporting, commercial and operational understanding of the manufacturing industry, auditing, payroll, ACA/ACCA/CIMA Part Qualified, Finalist, or Newly Qualified, Oracle NetSuite ERP systems, and Excel (Xlookups, Sumifs, Pivot Tables, etc.).
About Us:
We are a dynamic and rapidly growing group, with 4 main entities - Whiskey & Wealth Club, Craft Irish Whiskey Co., and others. We look for people who are driven, self-starting, and want to be part of something special. We are based in the office 5 days a week and are a social bunch, creating a unique vibe in the office.
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