Financial Controller

Responsibilities

• Prepare and publish accurate monthly management accounts within 5 working days
• Prepare and publish accurate company and group annual accounts within 4 months of year end
• Support system-based bookkeeping with minimum manual intervention
• Provide information to internal and external stakeholders as required
• Control costs to ensure profitability increases more than revenue
• Ensure that necessary financial controls are in place and followed (credit control, payment of suppliers; stock control; WIP)
• Use SAGE effectively to support management decision making and reduce administrative costs; responsible for company's financial and ERP software (SAGE).
• Accurate, timely management accounts (P&L, balance sheet, cash flow and management reports): sales, cost and profit analysis
• Liaise with auditors and reduce spend in this area
• Prepare annual budgets
• Work with funding banks and shareholders