Financial Controller
Flacon Foodservice Equipment
Working within the framework defined by the Parent Group and UK accounting practices. This role focuses on ensuring that the company complies with all accounting and product costing requirements and controls that are required to provide accurate and timely information for use by both internal and external parties.
Job Accountabilities:
Develop the financial reporting, finance systems and IT systems in conjunction with others in the business unit to maintain robust financial systems and controls ensuring integrity of all systems.
Ensure the financial reporting of the P&L and Balance Sheet are in alignment with applicable accounting standards, the internal controls framework and corporate policies
In conjunction with company management prepare annual budget and regular forecasting updates
Regular consultation with managers and directors, assisting with interpretation of results, explaining variances (against budget, prior months or standard costs), leading to enhanced business performance
Through this consultation provide guidance on costs, cost drivers and cash management ensuring awareness of the full cost of products and services provided to allow the appropriate commercial decisi...