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We are looking for an experienced Financial Controller to take on all aspects of financial management for an established manufacturing company. The role requires someone with advanced Excel skills and knowledge of Sage accounting software.
Job Responsibility:
Prepare monthly management accounts pack for three UK group companies
Line management of Accounts Administrator, overseeing both sales and purchase ledger activity including supplier payment runs
Regular financial reporting (KPIs, business analytics, cashflow) working closely with the senior management team to set deadlines
Bank reconciliations, balance sheet reconciliations and ad hoc reporting
Quarterly VAT return submissions
Annual budget preparation, financial forecasting and planning
Effective cashflow management and reporting
Establish accounting controls, systems and processes
Assisting with stock control, customs queries and collaborating with other departments to improve processes across the business
Examine financial reports to ensure accurate financial records
Production of annual audit and statutory accounts for filing at Companies House in collaboration with external accountants
Preparation of R&D tax claims
Main point of contact for all banking and compliance with accounting regulations
Work with management team to identify and target efficiencies
Requirements:
Fully qualified accountant - ACA, ACCA, CIMA or equivalent
5 years' experience in financial operations, whether as a finance officer, controller or other relevant roles
Excellent knowledge of core accounting processes, data analysis and forecasting methods
Good communication and presentation skills
Strong organisation skills, attention to detail and commitment to excellence
Advanced Excel knowledge
Ideally experience of a manufacturing/industrial environment
Experienced use of Sage
Nice to have:
Ideally experience of a manufacturing/industrial environment
What we offer:
35 hours flexible working week with hybrid working
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