Financial Controller

24 hours ago

Gloucester, Gloucestershire, United Kingdom BTA Full time
Financial Controller Job Description

BTA is seeking a highly skilled Financial Controller to join our team. As a key member of our finance department, you will be responsible for managing our financial operations, ensuring accurate and timely financial reporting, and providing strategic financial guidance to our business leaders.

Key Responsibilities:
  1. Financial Reporting: Manage month-end reporting tasks, including accruals and prepayments, payroll and holiday pay provision journals, deferred income, reconcile sales, bookings and backlog, month-end GRNI reconciliation, reconcile and post intercompany balances, corporate allocation journals and corporation tax provisions.
  2. Financial Analysis: Ensure reports and forecasts are accurate, timely and suitable for non-financial personnel, and provide support to business managers to understand key financials.
  3. Inventory Management: Monitor inventory cycle counting variances, review stock ageing provisions, work in progress valuation and analysis.
  4. Timesheet Management: Monitor and analyse timesheet data submitted by respective departments and maintain work orders.
  5. Product Costing: Assist with product costing analysis and the identification of non-production material costs.
  6. Miscellaneous Costs: Monitor and analyse miscellaneous costs, invoice authorisations and queries, and ensure correct attribution of project and IR&D costs.
  7. Accounts Receivable and Payable: Review accounts receivable and accounts payable, ensuring approval processes are followed and raising any issues with the FD.
  8. Compliance: Ensure compliance with legislation and conform to best practice in meeting the requirements of Government agencies, overseas regulatory authorities and any other agencies that impact the business.
  9. Financial Reporting and Auditing: Provide accurate accounting reports in line with relevant Accounting Standards and work with external and internal auditors to ensure all statutory requirements are adhered to.
  10. Financial Planning and Strategy: Work with Finance Management to deliver financial and operational goals and drive profitable business growth.
  11. Segmented Financial Analysis: Segment income, cost and production streams to provide a detailed understanding of financial returns and risks by channel.

In return, you will receive a competitive package, flexible working, a hybrid approach and the option of compressed hours.

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