Financial Controller
4 weeks ago
We are seeking an experienced Financial Manager to join our team at H9 Technical. As a key member of our finance team, you will be responsible for managing the financial operations of the company, including financial planning, budgeting, and reporting.
Key Responsibilities:
- Direct supervision of accounting assistants and credit control function
- Assist the Finance Director with reporting of monthly management information to the Senior Leadership Team
- Full reconciliation of balance sheets on a monthly basis, including bank reconciliations
- Identify training requirements of the team and provide training duties for new accounts staff
- Manage, create, and report month-end packs, showing profit and loss, key performance indicators, and labor data
- Assist the Finance Director in the annual budget process, ensuring data has been certified
- Manage and coordinate monthly reporting, budgeting, and reforecast processes
- Daily monitoring and reporting of an 8-week rolling cash flow
- Analysis of management data as and when necessary
- Accountability for all HMRC reporting
- Oversee the HR of the department and support the HR for the group
- Hold quarterly inter-department audits to ensure the integrity of financial data
- Monthly supervision of WIP and stock audits
Requirements:
- Knowledge of a MRP system would be advantageous
- 5 years of lead finance and nominal management experience essential
- Strong Sage experience essential
- Experience of full balance sheet reconciliations essential
- Financial compliance experience
- Strengths in closely controlling a month-end timetable
- Must have experience of team management and strong delegation skills
- Ideally fully CIMA/ACCA qualified as a minimum or QBE
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