15th November, 2024
Outstanding Finance Controller/Finance Director opportunity with a £25m t/o rapidly expanding (40% annual growth) e-Commerce/FMCG business based in the Merseyside area. Reporting directly to the MD and heading a small finance team, your remit will include:
1. Finance Business Partner to the senior management team and budget holders.
2. Overseeing the Finance Manager and 2 Accounts Assistants.
3. Preparation and presentation of management accounts and financial statements to the board.
4. Development of a modern and sophisticated MI reporting suite to provide a timely and accurate overview of the business and its costs and revenue streams.
5. Budgeting & Forecasting.
6. Variance analysis and commentary.
7. Year End Accounts.
8. Coordinating with external auditors and regulatory bodies to ensure timely and efficient audits.
9. Developing financial controls and procedures to meet the evolving demands of the business.
10. Financial Modelling to assess the performance of various product lines and geographical markets.
11. Developing financial reporting to include international markets as the business expands globally.
12. Supporting Merger and Acquisition opportunities.
13. Supporting strategic business decisions to ensure optimum profitability and long-term growth.
Applicants should be fully qualified CIMA, ACCA or ACA professionals with previous experience as a number 1 in finance for a fast-paced e-commerce business or similar (Marketing/FMCG/Consumer Retail). You will have the personality and gravitas to forge strong relationships across all levels to board level and will thrive in a fast-paced SME environment, where everyone is hands-on and works in collaboration to achieve the best results. An annual salary to £75k (possibly a little flexibility depending on experience) is complemented with benefits including Bonus, 25 days holiday (plus bank holidays) increasing by one per year to a maximum of 30, Pension 5%/5%, Hybrid Working (4 days office / 1 day home), and an excellent working environment and culture. This is an excellent opportunity to join a leading brand currently enjoying sustained 40% year on year growth.
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