Financial Controller
23 hours ago
This role involves overseeing the financial management of a dynamic company in the sustainable insulation sector. The successful candidate will be responsible for managing day-to-day financial transactions, preparing and presenting monthly management accounts, and ensuring appropriate financial controls are in place.
Key Responsibilities
- Financial Management
- Monitor cash flow and complete cash flow forecasting to support efficient working capital management.
- Manage day-to-day financial transactions, including accounts payable and receivable.
- Understand product mix and product accounting to ensure margins are maximized.
- Stock control and WIP accounting processes.
- Prepare and present monthly management accounts to support decision-making.
- Prepare an annual budget and financial models to support projects as required.
- Support the annual accounts process – the accounts are prepared by an external tax accountant.
- Prepare quarterly VAT return and other HMRC corporation tax filings as required.
- Ensure appropriate financial controls are in place across the business.
- Identify opportunities to improve financial processes, enhancing efficiency.
Requirements:
- Experience in a management accounting role.
- Experience of financial systems (e.g., Xero) and strong Excel skills.
What We Offer:
Salary: £33,500 per annum, reflecting the company's location in Edinburgh. Career development opportunities, including support for further professional qualifications. Please note that the role is based in Edinburgh and office working will be required. A three-month trial period will apply.
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