A fantastic opportunity has arisen for a commercially astute and 'hands-on’ Financial Controller to join a well established and highly reputable organisation. Established in the 1990s, the client employs 40 people and provides a high level of service to customers in the UK, Ireland and Europe.
This is a key appointment where you will be expected to lead a busy finance department and provide a high level of commercial support to the board and wider operation.
Reporting to the business owners, key duties include:
Full preparation of the group management and financial accounts with results to be reported to the board.
Finance business partnering - providing financial support to the sales and operations team. Constantly monitor the operating performance through KPIs and detailed financial analysis.
Budgeting and forecasting.
Cashflow forecasting and foreign currency exchange
Highlight and manage commercial risks and opportunities across all client contracts.
Produce weekly cost summaries for the customer, including variance analysis and future improvement plans.
Producing key product financial analysis and
Lead the year-end audit process and tax packs in line with group policies.
Promote and embed strong internal controls.
The successful candidate must be a self-starter with a positive attitude and excellent communication and relationship management skills. You will be a s...