Financial Controller
Cannock, Staffordshire
Up to £63,000 DOE
Monday to Thursday 8:00-16:30
Friday 8:00-13:00
Financial Controller
The Role
Manage all aspects of the Finance team to ensure tasks are effectively allocated, completed and workload is balanced to meet the needs of the business.
Participate as a member of the Senior Management team to provide financial guidance and strategic governance in line with the business activity and to deliver the 5 year plan
Work with the Board members to ensure the budget is delivered.
Preparation of the monthly Management accounts.
Co-ordinate and prepare annual budgets, including operating and capital expenditure budgets.
Prepare 5-year business plan.
Asset management – ensure an up to date and accurate fixed asset register Statutory compliance – ensure we are compliant.
Financial Controller
The Candidate
Familiarity with VAT, Customs and Excise and payroll taxes.
Driver of all KPI’s within business.
Knowledge of R & D tax credit
Intrastat
Full responsibility of stock takes. Full financial reconciliation to be made available in a timely manner. Analyse slow moving stock and recommend actions to the Board.
Monitor FX movement and analyse the implication on the margins.
Yearend reporting – liaise with auditors/tax
Various month end group reporting
Work with Operations director to monitor and measure material yield.
Monitor and measure working capital requirements ...