Financial Controller
5 days ago
To drive financial excellence and strategic growth, we seek an experienced Financial Controller to lead our finance team in providing key financial insights to our Directors and Executive Board. As a seasoned management accounts professional, you will leverage your strong financial control and money management skills to deliver significant impact for our growing business with an annual turnover of £45million and ambition to reach £60million within 2 years.
The company is a manufacturing business with offices near Milton Keynes, employing circa 70 staff members, with a finance team of 7-10. We offer a competitive salary of up to £70k, hybrid working, and a fantastic benefits package.
Key Responsibilities- Reporting directly to the Finance Director, you will lead and participate in all financial reporting, producing internal and external financial reports, including monthly management accounts.
- You will oversee the purchase ledger and sales ledger functions, ensuring compliance and best practice.
- As a supervisor, you will manage the finance team comprising 4-8 direct reports.
- You will be responsible for managing the financial budgeting process, including budget preparation and monthly reporting of variances and cost reduction opportunities.
- Working closely with the directors, you will establish financial key performance indicators and report on progress and achievement.
- You will take responsibility for treasury management, managing cash flow by tracking transactions, developing controls, and presenting accurate cash projections.
- You will work with the sales and purchasing departments to improve cash flow and inventory control.
- You will establish appropriate processes and controls to ensure all financial transactions across departments are properly recorded and reported on agreed schedules.
- You will establish and implement financial reporting systems to comply with regulations and legislation.
- You will create systems to prevent errors in data collection and calculations and insist on accuracy.
- You will prepare for, lead, and manage the annual audit with external auditors.
You will have excellent organisational, analytical, and planning skills to manage a varied workload. As a qualified accountant (ACA, ACCA, CIMA), you will have a solid business growth understanding and how it relates to finance in practice. You will be skilled in financial reporting, have excellent interpersonal and communication skills, and be proficient in Microsoft Office and Excel.
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