An exciting opportunity to take on the diverse and challenging role of Financial Controller for a rapidly growing FMCG business based in Malton, North Yorkshire. Managing a small team, you will be an integral part of the business and supporting the senior directors. Salary is up to £70,000 depending on experience ad qualification level, with an option for hybrid working.
Reporting into the Group Finance Director, your responsibilities as Financial Controller will be:
Explanation of variances from forecast for all gross margin and overhead categories.
Manage the costing of stock values and overview of stock takes.
Cashflow reporting, analysis and support for cash management.
Creation of monthly management accounts for the company (profit and loss, gross margin analysis, balance sheet) providing relevant commentary and analysis.
Managing a small team, focusing on coaching and development.
Calculation of payroll and salary reporting.
Managing the monthly VAT returns.
Monthly journal preparation and posting, cashflow variances analysis and forecasting, as well as reconciliation of nominal ledger control accounts.
Involvement in audit activities and year-end preparation.
Lead forecasts and budgeting activities.
Any other duties, as required.To be successful in your new role of Financial Controller, you will be:
A hands-on Finance Manager or Financial Controller who is CIMA, ACA or ACCA qualified or part-qualified or qualified through relevant experien...