Financial Controller

Herefordshire Permanent
  • Fantastic opportunity to join a fast paced, dynamic and growing business.
  • Perfect role for someone looking to take the next step in their career to FC.

About Our Client

Large manufacturing business based in the Midlands with growth plans.

Job Description

  • Providing strategic leadership and ensuring the finance function supports the business at a strategic and operational level
  • Ensuring that Finance staff are provided with the appropriate levels of supervision, mentoring & coaching
  • Conduct regular appraisals with all Finance team managers
  • Ensure weekly sales, contribution & KPI information is collated and reported to divisional team
  • Overseeing monthly payroll calculations
  • Prepare monthly and report monthly management accounts in a strict 5 day timetable
  • Prepare monthly reports for Board report that include Profit & Loss Account, Balance Sheet, Cash-flow and analysis of manufacturing variances, transport costs, warranty claims, overheads, headcount and capital expenditure
  • Ensure all statutory, government returns and trade statistics are completed on time. (Payroll Submissions VAT Returns, EC Sales List, Intrastat Returns, and ONS Returns)
  • Prepare Six Monthly and Annual Statutory Financial Statements
  • Prepare Tax information to assist Group Taxation with compiling company tax returns
  • Ensure internal Authority Matrix limits are adhered to
  • Review and approve Balance Sheet reconciliations and ensure that outstanding issues are resolved on a timely basis
  • Responsibility for both Interim & Annual external Audits, liaising as appropriate
  • Improve product/customer margin analysis highlighting the lowest margins
  • Ensure reviews of Overheads with Departmental managers/budget holders are conducted, and identify areas where costs saving could be targeted
  • Prepare Models and Complete annual budgeting and strategic planning process
  • Ensure agreed Group Credit Control policies are adhered to.

The Successful Applicant

  • ACA, ACCA or CIMA qualified with at least 3 years of post qualified experience
  • Able to manage and improve the performance and progress of others through regular reviews and constructive feedback
  • Have clear responsibility and accountability for specific activities required to produce results and meet standards
  • Able to identify the essential aspects of a problem quickly and clearly make decisions
  • Able to communicate clearly, both oral and written, using a range of techniques and styles to ensure that communication is timely, clear and effective
  • Able to work in a methodical and organised way to achieve goals and ensure maximum efficiency and effectiveness
  • Able to adapt to a complex, ever changing work environment including adopting a flexible approach and reacting positively to changing circumstances
  • Able to demonstrate clear commitment to achieving high levels of customer service to both internal and external stakeholders
  • Inspire and generate respect from staff by giving clear direction, consultation and encouragement
  • Recognising the importance of employee development by giving constructive feedback and support and enabling everyone to develop their full potential.

What's on Offer

Competitive salary and benefits.

Contact
Louise O'Donoghue
Quote job ref
JN-092021-3601338
Phone number
+44 121 634 6920

Job summary

Sector
Location
Contract type
Consultant name
Louise O'Donoghue
Consultant phone
+44 121 634 6920
Job reference
JN-092021-3601338