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Financial Controller
2 months ago
This entrepreneurial lead specialist engineer group seeks a Financial Controller to support the Managing Director, be part of the management team and take full responsibility for the finance function.
Key Responsibilities:- Work closely with the Managing Director and other members of the Management team to optimise company performance to agreed objectives and goals.
- Manage, develop and maintain a suitably resourced, experienced and capable team to facilitate the successful operation of the Accounts department.
- Constantly review systems, processes and controls for potential improvements.
- Prepare monthly balance sheet and profit and loss and provide the Managing Director with a monthly variance report.
- Work closely with the sales/operations/buying team, providing input for estimates and costings.
- Prepare statutory reports as required and liaise with auditors/accountants, including statutory accounts and corporation tax return.
- Quarterly VAT returns as well as lead the relationships with HMRC/Companies House.
- Payroll, weekly & monthly together with month and year-end returns.
- Manage year-end audit process including year-end stocktakes.
- Perform regular stock valuation and analysis.
- Carry out regular business review of sales, orders, backlog, margin and trends. Manage overhead cost control process.
- Ensure general ledger accounts are reconciled and related costs and allocations are maintained and monitored.
- Credit Control.
- Prepare profit forecasts and annual budget and provide the Managing Director with variance and trend analysis.
- Support the MD with the review of potential acquisitions.
- Act as Company Secretary and pension scheme trustee.
- Oversee IT, Admin and HR, liaise with outsourced suppliers.
- Strong systems including SAGE & Excel.
- Highly organized and able to plan and multi-task.
- Adapts quickly to changes.
- Self-motivated and outgoing.
- Good communication skills.
- Good team player.
This is an excellent opportunity to join an ambitious group that is looking to expand by acquisition and can offer a varied and challenging role.
