Director of Financial Operations
2 days ago
Job Title: Financial Controller
Location: Stockport
About the Role:
We are seeking an experienced and qualified Financial Controller to join our client's team in Stockport. The successful candidate will be responsible for leading a small finance team and overseeing transactional finance tasks such as Sales Ledger, Purchase Ledger.
Key Responsibilities:
- Producing the Monthly Management Accounts, MI Reporting, Budget, Cashflow, Forecasts, Monthly KPI Flash Report and Board Pack.
- Conducting in-depth analysis, cost base, identifying trends, margin changes, business performance and presenting data-driven recommendations.
- Work with budget holders to build budgets and ensuring controls are implemented.
- Maintaining rolling cash flow and cash management.
- Implement Company credit cards / debit cards control and approval process.
- Implement PO request and approvals process.
- Manage end-to-end payroll submissions to payroll supplier and perform monthly payroll.
- Ensure financial systems and any/all integrations are fit for purpose.
- Responsible for Year End, VAT Returns, Statutory Submission and External Audit.
- Reviewing and submitting insurance information as required to ensure suitable cover.
- Scaling the finance team to align with growth / departmental demands, including implementing processes for developing, coaching and HR elements.
Requirements:
- Able to implement robust financial processes and controls.
- Confident driving process change throughout a business to align with new processes.
- Excellent communications skills with the ability to professionally challenge existing processes to achieve operational efficiency.
- Able to operate autonomously and advise the SLT and Board as the most senior finance professional in the business.
- Strong Analytical Skills to conduct MI Analysis and Produce Data-Driven Recommendations.
- Confident around systems, ideally with experience of Sage 50 and Advanced MS Excel.
Salary: £65,000 - £75,000 (Poss Neg. to £80,000) + Benefits
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