Your new company
Hays Senior Finance are delighted to be partnered with this great manufacturing business based in Welshpool who are looking to recruit a Financial Controller.
They are a dynamic and rapidly growing business who are going through a very exciting period. The company is a trusted brand who pride themselves on manufacturing a premium product and delivering excellent customer service. The organisation is a leading manufacturer within their field and is a trusted brand who have been established for over 20 years.
They are looking for a driven Financial Controller to join the business as it pursues its growth plans. The individual will ensure the smooth running and control across the finance function, provide proactive support to the MD and establish high-quality reporting of management information to the board, lenders and shareholders. This is a newly created role that brings an exciting opportunity for the right individual to have a significant impact on the future success of the company. Your new role The role is a varied one and will involve:
Prepare monthly consolidated management accounts on a timely and accurate basis (P&L, balance sheet, cash flow statement and KPIs
Establish KPI reporting pack
Responsible for cash flow management and ongoing cash forecasting
Prepare annual budgets and re-forecasts (P&L, balance sheet, cash flow and KPIs)
Ensure ...