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We are seeking an experienced and motivated Financial Controller to join our client, a dynamic and fast-paced online FMCG business based in Loughton, Essex. Reporting directly to the Finance Director, this is a hands-on role where you will manage a small but highly efficient finance team, taking full ownership of the day-to-day financial operations and contributing to the company’s strategic goals.
Key responsibilities:
Financial Management: Oversee and manage all financial activities, including budgeting, forecasting, and financial planning.
Management Accounts / Nominal Ledger
- Produce accurate and informative monthly management accounts with commentary
- Prepare and analyse Key Performance Indicators (KPIs) on a monthly basis
- Calculation and posting of all monthly accruals and prepayments to the nominal ledger
- Balance sheet reconciliations, ensuring nominal codes are reconciled at month end and y/e
- Monthly transaction analysis to finalise trial balance for management accounts preparation
Cash Flow Management, Budgeting & Forecasting
- Regular cash flow monitoring, tracking transactions and reviewing working capital
- Regular reviews of aged debtors and aged creditors and acting thereon
- Monitor and maintain GBP and USD bank accounts and reconciliations
- Assist in preparing regular financial forecasts and the annual budgeting process
Team Leadership: Lead, mentor, and develop a small finance team, ensuring high performance and engagement.
Reporting: Prepare and present accurate and timely financial reports, including P&L, balance sheets, and cash flow statements, to the Finance Director and other stakeholders.
Compliance: Ensure compliance with all statutory requirements, including tax filings, audits, and regulatory reporting.
Process Improvement: Identify and implement improvements in financial processes and systems to increase efficiency and accuracy.
Business Partnering: Collaborate closely with other departments, providing financial insights and support to aid strategic decision-making.
Cash Flow Management: Monitor and manage the company’s cash flow, ensuring liquidity and optimal working capital levels.
System Oversight: Oversee the use of financial software and ensure its effective utilization across the business.
Ad Hoc Analysis: Conduct financial analysis and modeling to support business initiatives and evaluate new opportunities.
What's on offer
- Competitive salary and benefits package.
- A dynamic and entrepreneurial work environment.
- Opportunities for professional growth and development.
- A supportive team culture in a thriving online business.
If you’re a proactive, hands-on finance professional looking to take the next step in your career, we’d love to hear from you.
