Role: Financial Controller
Location: Worcestershire, Droitwich
Job Type: Permanent
Hours: Monday to Friday, 45 hours per week (Full time in Office)
Salary: Up to GBP 60k, DOE
Hawk3 Talent Solutions is seeking a dedicated and dynamic Financial Controller to lead our client's Service Department in Worcestershire. Join a growing team and take advantage of internal progression opportunities.
Key Responsibilities
1. Lead and manage the finance team to ensure accurate financial reporting and forecasting.
2. Oversee budgeting, cash flow, and cost management, aligning with business goals.
3. Implement process improvements and enhance internal controls for efficiency.
4. Ensure compliance with relevant regulations and reporting standards.
5. Prepare monthly, quarterly, and annual financial statements with accuracy.
6. Conduct variance analysis on financial performance versus budgets and forecasts.
7. Present financial reports with actionable insights to senior management.
8. Manage cash flow to ensure operational liquidity and strategic investments.
9. Produce cash flow forecasts and address financial needs in advance.
10. Oversee accounts payable and receivable functions to optimize working capital.
11. Authorize and execute bank payments, ensuring secure transactions.
12. Collaborate with department heads to develop annual budgets and rolling forecasts.
13. Lead initiatives to reduce waste and streamline financial processes, such as procurement or inventory management.
14. Provide regular cost analysis to support pricing and production decisions.
15. Oversee and calculate weekly and monthly wages, ensuring legislation compliance (National minimum wage, pension contributions, etc).
Qualifications
1. Proven experience in financial management and reporting.
2. Strong knowledge of accounting standards and compliance.
3. Excellent analytical, leadership, and communication skills.
4. ACA, ACCA, or CIMA qualified with solid experience in a manufacturing or production environment.
5. Proficiency in financial software and Excel, Sage 50 Payroll and Sage 200 Accountants System.
Closing date is the 22nd of March 2025.
Hawk 3 Talent Solutions are operating as an employment agency on behalf of its client.
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