Job Title: Financial Controller
A leading global manufacturing company based in Derry is seeking a commercially astute Financial Controller to drive financial strategy and ensure continued success.
The Role:
* Lead and direct a small finance team, including financial and management accounting processes, P&L and Balance Sheet review, and variance analysis.
* Ensure complete financial control is maintained, including compliance with applicable GAAP, corporate accounting policy, and audit requirements.
* Oversee monthly reporting for the site and communication of results to all stakeholders.
* Oversee the Monthly R&O and quarterly forecasting process.
* Participate in formulating and delivering business strategy.
* Drive business improvement and support this through the provision of accurate and timely financial information, working closely with cross-functional managers.
* Provide support to commercial decision-making processes and business development.
* Provide accurate Machine Costing information.
* Implement cycle counting procedures.
* Ensure annual planning and budgeting process is delivered on time and matched to delivery of strategic objectives.
* Manage the working capital cycle of the business, with particular focus on inventory and receivables control and management.
* Provide cash flow analysis.
* Support the successful implementation of new IT systems and structures.
* Establish credit limits, resolve disputes, and monitor collections.
* Support and approve all Capex strategy.
About You:
* Qualified Accountant (ACA/ACCA/CIMA)
* Proven management experience in a commercial environment, ideally within manufacturing
* Significant experience as a financial or business analyst
* Operational experience within business would be advantageous
* Expert Microsoft Office Products experience, specifically with Excel, Outlook, Power Point, and Word, as well as the ability to learn corporate ERP systems
* Evidence of comfort and familiarity dealing with senior stakeholders
Benefits: bonus + benefits