Job Summary
The Financial Controller position has been created due to the growth of our business. This role offers a challenging opportunity for a qualified accountant to lead and manage our finance team.
About You
* Qualified Accountant (ACA, CIMA, ACCA or equivalent)
* Strong broad hands-on accounts experience
* Excellent interpersonal and communication skills
* Experience managing a small high-performing finance team
Responsibilities
1. Finalise and present monthly management accounts on a consolidated and individual basis for all companies.
2. Develop the monthly management accounts to represent each individual profit and loss.
3. Conduct weekly cost reviews of all companies, providing projections, budgets, and cash flow forecasts.
4. Prepare and develop annual budgeting cycles, including reviewing margins and product lines.
5. Manage company cash flow and AP function.
6. Review existing reporting and improve where necessary.
7. Improve current accounting procedures, reinforce new controls, and processes to ensure timely and accurate accounts reporting.
8. Oversee production & development of KPI reports on sales, products, driving routes, customers etc.
9. Ensure these reports reach management in a timely manner.
10. Assist in producing annual Statutory Financial Statements for all companies within the group.
11. Manage year-end consolidation process for auditor and banks.