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financial controller

  • Accountancy
  • Cambridge
  • Up to £60000 per annum
  • Permanent
  • Full Time
  • BHJOB7509_4748
  • 08 Jun 2018
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Financial Controller: A commercially minded qualified (ACA, CIMA, ACCA) Financial Controller is required to manage the Finance function for a leading multi-site British light-manufacturing business that designs and produces handmade leather bags and satchels. The Financial Controller will analyse and report on key financial data within the organisation reporting to the CEO or nominated person with timely, accurate and relevant information.

Working as part of the Senior Leadership Team the ideal Financial Controller will have very strong accounting knowledge, ideally from a commercial background, and will be able to work in a dynamic and entrepreneurial environment.

*Manage the maintenance of appropriate and accurate financial records using Sage 200, other relevant databases and supporting paper files, ensuring the production of a fully reconciled and supported Trial Balance on a timely basis each month
*Produce full management accounts against an agreed financial schedule
*Production of multi-year P&L, BS and Cash flow forecasts as part of the annual budgeting cycle reforecasting these on a monthly basis
*Preparation of financial pack for quarterly board meetings
*Investigate variances against budgets, provide analysis of differences with commentaries
*Interpret and communicate financial data to non-financial managers
*Carry out and advise on scenario planning
*Manage and develop the finance department, ensure the accurate input of data
*Control and review sales invoicing procedures ensure the completeness of income
*Manage and review the debt collection process in the wholesale revenue channel
*Control and review the process of authorising and preparing purchase invoices, claims for payment and credit control checks
*Monitor bank accounts and prepare cash flow forecasts
*Manage the annual audit and statutory accounts preparation process, act as the key company representative when liaising with the external auditors
*Preparation and completion of VAT returns
*Coach other members of the team as appropriate
*Provide financial support to other teams in establishing and maintaining pricing margins/costing models

Skills & Experience:
*Qualified - ACA, CIMA, ACCA with at least 4 years PQE
*Experience of driving change in fast growing companies
*Ability to challenge the norm
*Clear initiative and ability to problem solve
*Pro-active with the ability to drive an agenda
*Resilience and ability to prioritise with a long-term outlook
*Clear communications skills

This is an exciting opportunity for an ambitious Financial Controller to join the Senior Leadership Team in a thriving British manufacturing success story. Competitive salary package based on experience, plus benefits. Own transport required due to the semi-rural office location. Apply now!

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