Description
We are seeking an experienced and detail-oriented Financial Controller to join a growing family-managed SME based in Kimbolton. The business provides packaging products to SMEs across the region and UK. Reporting to the Managing Director, you will play a pivotal role in the financial planning, compliance, and strategic financial management of the company. You will be responsible for ensuring the financial health of the business, working closely with the Management Team and Directors to provide key insights, manage budgets, and oversee financial operations.
Key Responsibilities:
1. Conduct monthly financial assessments, highlighting key focus areas for the Management Team and suggesting actions for presentation to the MD.
2. Line-manage two Finance Officers.
3. Develop and manage annual financial plans and projections.
4. Establish and oversee department budgets.
5. Bring in-house the monthly MI currently provided by our external accountants.
6. Allocate funds for capital projects, illustrate funding options, and work with Directors to ensure financial stability.
7. Analyse financial risks and benefits of business initiatives, providing projections and recommendations.
8. Increase EBITDA.
9. Manage the company’s bonus scheme based on share of increased profits (GBS - Growth By Sharing).
10. Manage email Management Inbox and provide support to the MD.
11. Complete quarterly Plas...