Financial Controller

 Controlling the assets, liabilities and forecasting the cash requirements of the business

 Responsible for management & coaching of Accounts Assistant

 Working with the Senior Management Team in order to drive and improve the performance of the manufacturing facility, the distribution business and the overall commercial performance of the organisation

 Implementing and developing new and existing KPI's

 Providing and developing customer and product profitability levels

 Providing competitor and product comparison information

 Reviewing customer performance and maintaining appropriate credit limits in line with the credit insurance

 Supporting the pricing policy and customer price review process

 Forecasting and planning currency requirements, conversion and hedges

 Budgeting, Forecasting and provide key analysis and trends on business unit performance and efficiencies

 Producing the MI pack by day 5 after close

 Producing the Statutory accounts, tax returns and R&D tax credit applications with the external auditors

 Preparing the payroll, pension returns, VAT returns and all other statutory reports and requirements

 Managing the ID facility with the bank

 Ensuring and overseeing the correct export and import procedures and paperwork including letters of credit