Reporting into the Group Finance Director, your responsibilities as Financial Controller will be:
- Explanation of variances from forecast for all gross margin and overhead categories.
- Manage the costing of stock values and overview of stock takes.
- Cashflow reporting, analysis and support for cash management.
- Creation of monthly management accounts for the company (profit and loss, gross margin analysis, balance sheet) providing relevant commentary and analysis.
- Managing a small team, focusing on coaching and development.
- Calculation of payroll and salary reporting.
- Managing the monthly VAT returns.
- Monthly journal preparation and posting, cashflow variances analysis and forecasting, as well as reconciliation of nominal ledger control accounts.
- Involvement in audit activities and year-end preparation.
- Lead forecasts and budgeting activities.
- Any other duties, as required.
- A hands-on Finance Manager or Financial Controller who is CIMA, ACA orACCA qualified or part-qualified or qualified through relevant experience (QBE).
- Able to work in a fast paced role and have proven experience of this and working in a high growth SME business
- Able to business partner with a range of departments and communicate with multiple stakeholders, at all levels and backgrounds
- Technically strong with advanced systems expertise including advanced Excel
- Able to work effectively with a strong understanding of the manufacturing or FMCG process.
We are keen to hear from you if you have experience in the following roles: Senior Management Accountant, Cost Accountant, Site Accountant, Commercial Accountant, Finance Manager or Financial Controller who isCIMA/ACCA/ACA/ICAEW qualified or QBE and looking for your next challenge.
This role is easily commutable by car from Pickering, Malton, Filey, Bridlington, Driffield, York, Scarborough and surrounding areas.
If you are interested in applying to this Financial Controller role, please click apply now.