FINANCE MANAGER / FINANCIAL CONTROLLER - FMCG
HAYDOCK | (HYBRID WORKING 1 to 2 DAYS PW AT THE OFFICE)
£65,000 to £80,000 + CAR ALLOWANCE + BONUS (c. 15% to 20%) + BENEFITS
THE COMPANY:
We're proud to be partnering with a very successful and rapidly expanding FMCG business located in the Haydock area. As part of their growth, in a newly created role, they seek an experienced & qualified Finance Manager / Financial Controller to join the business, who will be the Finance Director of the future.
THE FINANCE MANAGER / FINANCIAL CONTROLLER ROLE:
* Reporting to the Board, you will be No.1 in Finance and will be responsible for managing a team of one, so you will need to be hands-on too.
* Bringing Financial Reporting in-house (from practice) and taking responsibility for the Monthly Management Accounts, detailed commentary, MI Reporting and Full Board Pack.
* Introducing KPI Performance Reporting and implementing weekly flash reports for the SLT.
* Implementing Budgeting & Forecasting methodologies (Annually, with Monthly Actuals and Quarterly Variance Analysis) & implementing controls.
* Conducting in-depth MI Analysis to identify trends, forecasts, cost savings and efficiency. Presenting recommendations to the board using data-led insights.
* Leading on Year End, Statutory Accounts and collaborating with external practice.
* VAT Returns, Payroll, P11D's and other statutory submissions.
* Producing short-term and long-term financial models that align with commercial objectives.
* Producing Financial Forecasts and supporting business plans.
* Broadly involved in providing Commercial finance business partnering support to the business.
THE PERSON:
* Must be fully CIMA, ACCA or ACA Qualified, with experience in a Finance Manager, Financial Controller level role, within an FMCG or Manufacturing business.
* Experience in an SME business would be a significant advantage.
* Commercially minded is essential with the ability to act as a visionary and produce mid to long-term goals, as well as identifying short-term commercial gains.
* Experience with Management Accounts, Year End and External Audit.
* Using tech where possible to implement scalable processes.
* Experience of Sage Accounting Software would be an advantage.
TO APPLY FOR THE FINANCE MANAGER / FINANCIAL CONTROLLER ROLE:
Please send your CV for the Finance Manager / Financial Controller role via the advert for immediate consideration.
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