Reed Finance is pleased to be partnering with a successful manufacturing business who are seeking a new Financial Controller. Partnering with senior leaders and managing key finance personnel, the Financial Controller will be instrumental in supporting and facilitating business growth whilst maximizing profitability.
A few key responsibilities include:
1. Cost Control; Product and Process costing – ensuring that costs reflect the true cost of manufacture, cost analysis and reporting on any variances.
2. Variance analysis (vs CY-LY-Budget-Forecast).
3. Analysis and explanation of deviations and finalization of reporting packages.
4. Budgeting activities.
5. Support for the preparation of the Monthly Management Accounts according to US GAAP principles and the Statutory Financial Statements according to UK GAAP principles.
6. Accounts Receivable controlling (Factoring management, Rebate accruals, payment days and bad-debt risk calculation).
7. Assist in yearly financial audits by external audit companies, including SOX compliance.
8. Other responsibilities might include (BS and bank reconciliations, cash flow forecasts, tax reporting support, AR management, creation of forecasting models, sensitivity analysis, etc).
A few requirements in order to be considered:
1. Fully ACA, ACCA or CIMA qualified.
2. Relevant senior finance experience; previous experience in manufacturing would be desirable but not essential.
3. Excellent communication skills – both verbal and written.
This role offers hybrid working and an attractive salary. The role will suit a suitably experienced finance professional who is ready and willing to work with an extremely rewarding, established, successful, friendly business with very minimal staff turnover.
If the role is of interest, please do apply now or alternatively email, referencing the job title.
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