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Financial Controller

2 months ago

Swansea, City and County of Swansea, United Kingdom Rockfield Specialist Recruitment Full time
About the Role

We are seeking a highly skilled and experienced Financial Controller to join our client's team. As a key member of the finance department, you will play a crucial role in driving business growth and profitability.

Key Responsibilities
  • Financial Planning and Analysis
    • Develop and maintain a 13-week cash flow forecast model and reporting pack
    • Prepare and analyze monthly balance sheet reconciliations
  • Vendor Management
    • Oversee vendor payments and associated approvals and reporting
  • Working Capital Management
    • Create and interpret monthly working capital reports
    • Communicate insights and issues to stakeholders
  • Policy and Procedure Development
    • Develop key policies and procedures, including Procure to Pay, Order to Cash, Inventory, and Treasury
  • Compliance and Risk Management
    • Ensure timely filing of the monthly UK VAT return
    • Coordinate with third-party agencies for VAT returns in the Netherlands
    • Reconcile excise duty accounts and make payments
  • Audit and Compliance
    • Lead the annual audit process with a top 10 audit firm
  • Reporting and Analysis
    • Prepare quarterly Board working capital reports for the CFO
  • Payroll and Benefits
    • Oversee UK payroll and non-UK payrolls processed by third-party agents
  • Financial Reporting
    • Contribute to the accuracy and timeliness of management accounts
About Our Client

Our client is a rapidly growing business with a strong brand presence in the UK and international markets. They are a dynamic and entrepreneurial organization, transitioning from a medium to large company, and building their internal teams to support ongoing growth.

This is a build-and-grow situation, offering a unique opportunity for a qualified accountant to carve out their own role and make a significant impact. If you are a strategic leader with a passion for change and a drive to excel in a fast-paced environment, this could be the perfect challenge for you.