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Your new companyYou will work for a multi-million pound manufacturing company which is dedicated to driving quality and innovation. This global company is committed to helping employees reach their full potential and make a positive impact by providing innovative solutions, engaging their people, and operating in a sustainable way.Your new roleAs Financial Controller, you will take full responsibility for the finance function of the business with ownership for the preparation of financial information, providing strong leadership to the Finance team, including high level financial advice, incisive analysis, and input on how to drive profitability and efficiency in the business. You will support the General Manager in the running of the business and provide leadership for the ongoing strategy for success and help to grow the business.Your responsibilities will include:Lead and direct a finance team of 5 Financial & Cost Accountants, including financial and management accounting processes, P&L and Balance Sheet review, and variance analysis.Ensure complete financial control is maintained, including compliance with applicable GAAP, corporate accounting policy and audit requirements.Oversee monthly reporting for site, and communication of results to all stakeholders.Oversee the Monthly R&O and quarterly forecasting process.Participate in formulating and delivering business strategy.Drive business improvement and support this through the provision of accurate and timely financial information, working closely with cross-functional managers.Provide support for commercial decision-making processes and business development.Provide accurate Machine Costing information.Implement cycle counting procedures.Ensure the annual planning and budgeting process is delivered on time and matched to delivery of strategic objectives.Manage the working capital cycle of the business with particular focus on inventory and receivables control and management.Provide cash flow analysis.Support successful implementation of new IT systems and structures.Establish credit limits, resolve disputes, and monitor collections.Support and approve all Capex strategy.Oversee monthly reporting for site, commercial and brand packs.Enable tracking of brand sales and margins by model, discounts, etc.Provide support on monthly sales and operating (S&OP) reviews.What you'll need to succeed
- University degree
- Qualified Accountant ACA, CIMA, ACCA (or the international equivalent)
- Significant experience as a financial or business analyst.
- Must have expert Microsoft Office Products experience
- Evidence of comfort and familiarity around top management
- Excellent business acumen
- Excellent technical knowledge including GAAP and Sarbanes Oxley
- Ability to identify and implement improvement opportunities
- Strong analytical skills
- Excellent written and verbal communication skills
- Ability to manage and interact with staff in an international environment
What you'll get in returnYou will work for a global, innovative company on a full-time permanent basis and will be offered a competitive salary, Team Member bonus of 20%, hybrid working, private healthcare, car allowance, pension, life assurance, LinkedIn Learning, on-site free parking and perks discount card.What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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