Job Title: Finance Controller
Salary: £Highly Competitive Salary
Location: Dumfries & Galloway
Reference: J79207
Contact:
Telephone: 0141 647 6688
Categories:, ,
This position has now been filled, but has been left on our website as we have other similar vacancies to this on an ongoing basis that might interest you. More importantly, we have vacancies that are not advertised due to their confidential nature therefore it would certainly be in your interest to email your CV, as a word document, depending on which sector you are in, to :-
Board level, account management and all levels of sales vacancies –
Our divisional heads will then email your CV internally to the consultant who specialises in your exact sector, for example a category of packaging is cartons, a category of print is print management, in fact we have over 30 specialist categories. Our specialist consultant will contact you if we have a live vacancy that matches, or contact you in the near future as soon a good match to skill set and experience becomes available.
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Key Responsibilities:
1. Lead the preparation, delivery and analysis of the monthly Management Accounts (P&L & Balance Sheet) across the group. Prepare & comment on the summary reports presented to the Board. Propose actions to improve business performance.
2. Direct monthly Balance sheet reconciliations, ensuring timely and accurate completion.
3. Recognise, analyse, report & review sales through retail (own Company websites), trade customers and online marketplaces.
4. Manage and improve Cost of Sales reporting, analysis and control. Utilise the BOM model and expand to include direct production costs and indirect overheads. Perform regular stock takes.
5. Manage the Fixed Asset Register, purchases and disposals.
6. Support the CFO in completing capital appraisals/business cases on major initiatives and capital expenditure.
7. Manage the Company bank accounts, cash receipts, payments and business loans.
8. Ensure effective credit control and debtor management.
9. Deliver effective management & control of the purchase ledger, invoice processing and supplier payments.
10. Review, update and implement the process for intercompany transactions and recharges.
11. Prepare and submit the Company VAT returns.
12. Ensure the application of appropriate Accounting Standards and Best Practice.
13. Support the CFO in delivering timely statutory filings, HMRC, Companies House, etc
14. Together with the CFO collaborate with Directors & Senior Managers to create and effectively manage the annual budget.
15. Work with CFO to improve financial forecasting, planning and analysis including budgeting, expenditure and cashflow.
16. Strengthen the business partnering opportunities within Operations.
17. Lead, manage and develop the finance team
Skills/Attributes Required:
18. ACA/ACCA/CIMA professional qualification with demonstrable knowledge of accounting principles and standards.
19. Previous experience working in a manufacturing business as a Management Accountant is preferred.
20. Excellent and demonstrable excel skills.
21. Experience in managing cash, expenditure and credit control.
22. Experience in using a ‘fit for purpose’ ERP system.
23. Excellent attention to detail
24. Planning and organisation skills to be able to manage time appropriately
25. Ability to work under pressure and with others to meet tight deadlines
26. Exceptional interpersonal skills and skilled communicator
27. Ability to think commercially and use financial data to make business-wide decisions
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