- Manage working capital, including cashflow, debtors, and currency, with detailed 6-month cashflow forecasting.
- Ensure accurate financial records, robust internal controls, and system integrity.
- Monitor performance against budgets, focusing on gross margin, product, and customer analysis.
- Lead project-based reporting to track progress, revenue, and costs against profit expectations.
- Oversee month-end reconciliations, payroll processing, and cost management for efficiency.
- Administer the accounting system, providing training and ensuring proper access.
- Deliver timely financial reports and updates to stakeholders.
- Support the FD with tax strategy, compliance, and return submissions.
Requirements:
- Fully qualified CIMA professional.
- Experience as a Financial Controller in an SME manufacturing environment.
- Proven leadership of a finance team.
- Ideally, experience with Sage and Power BI.
- Must be locally based.
- Competitive salary up to £65k + 12% bonus.
- Comprehensive benefits: Life cover, critical illness cover, 25 days holiday + bank holidays.
- Flexible working hours:
- Core hours Monday–Thursday: 10am–3pm (typical working hours 8:30am–5pm).
- Core hours Friday: 9am–2pm (with most finishing around 3pm).
- 37-hour workweek with lunch breaks included.