Financial Controller Fd Designate
6 days ago
* Are you a qualified ACA/CIMA/ACCA professional that can bring both technical and commercial expertise to a high-profile FC position?
- Does the opportunity to work in a fast moving, high growth & high profit business appeal to you?
- Do you have proven management experience, fresh ideas, and strength of character?
- Are you seeking a career defining opportunity that will allow you to progress and continue your development towards a CFO remit?
My client has made significant capital investment and is now seeking to underpin that growth with new talent. Reporting directly to an inspirational CIMA Qualified CFO, and managing a team of 7, your responsibilities will include:
- Development and preparation of monthly management accounts pack (including Profit & Loss, Balance Sheet, Cash Flow and KPI's)
- Analysing and reporting variances/trends of income and expenditure to enable the functional heads of the business to make effective commercial decisions that deliver the business strategy
- Project managing the annual budgeting process with all the department heads of the business
- Preparing monthly the 3-month rolling forecast
- Managing the cash flow of the business and the Company's credit exposure (including credit insurance)
- Ensuring the capital expenditure process is controlled and that all asset registers are accurate and up to date
- Management of the statutory audit
- Managing the relationship with the bank ensuring that the day-to-day requirements of the business are met
- Preparing and submitting VAT & Intrastat returns
- Management of the insurance portfolio
This role will be highly visible across the wider business, at both an operational and Board level. Applicants will be fully qualified CIMA, ACCA, or ACA. You will be able to evidence previous stock control experience, and any experience within retail wouldbe advantageous. You must be a confident, pro-active communicator who can bring energy, intelligence, and an ability to influence. You will be a strong team player who leads by example. You will have a demonstrable record of success.
You will have a role that blends the technical with the commercial, and the strategic with the operational. The culture is one that embraces trust, collaboration, innovation, integrity, ambition, and excellence. You will have a fantastic opportunity to benefitfrom the rewards and experience of contributing to a successful, specialist, modern and fun business. You will have the platform to really forge your reputation. My client offers a competitive salary and an opportunity to continue your professional development,in a role that blends both the technical with the commercial, and the strategic with the operational.
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