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Role : Financial Controller
Location: Worcestershire , Droitwich
Job Type: Permanent
Hours: Monday to Friday, 45 hours per week (Full time in Office )
Salary: Up to £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:
Lead and manage the finance team to ensure accurate financial reporting and forecasting.
Oversee budgeting, cash flow, and cost management, aligning with business goals.
Implement process improvements and enhance internal controls for efficiency.
Ensure compliance with relevant regulations and reporting standards.
Prepare monthly, quarterly, and annual financial statements with accuracy.
Conduct variance analysis on financial performance versus budgets and forecasts.
Present financial reports with actionable insights to senior management.
Manage cash flow to ensure operational liquidity and strategic investments.
Produce cash flow forecasts and address financial needs in advance.
Oversee accounts payable and receivable functions to optimize working capital.
Authorize and execute bank payments, ensuring secure transactions.
Collaborate with department heads to develop annual budgets and rolling forecasts.
Lead initiatives to reduce waste and streamline financial processes, such as procurement or inventory management.
Provide regular cost analysis to support pricing and production decisions
Oversee and calculate weekly and monthly wages, ensure legislation compliance (National minimum wage, pension contributions, etc)
Qualifications:
- Proven experience in financial management and reporting.
Strong knowledge of accounting standards and compliance.
Excellent analytical, leadership, and communication skills.
ACA, ACCA, or CIMA qualified with solid experience in a manufacturing or production environment
Proficiency in financial software and Excel , Sage 50 Payroll and Sage 200 Accountants System
Closing date is the 22th of March 2025.
Hawk 3 Talent Solutions are operating as an employment agency on behalf of its client.
To Apply please follow the application process for the site this job is advertised on or email your CV to (url removed). By applying for the above position and providing your personal data to us you understand that your data will be processed in line with our Privacy Policy. To view our full Privacy Policy please visit our website.
Hawk 3 Talent Solutions are committed to the selection, recruitment and development of the best people, basing judgements solely on suitability for the job. Whilst we endeavour to respond to all applications individually, due to high volumes, this is not always possible. Thank you for your interest in this role and we look forward to working with you in the future
