Financial Controller
- Recruiter
- Michael Page
- Location
- Somerset, Radstock
- Salary
- £60000 - £65000 per annum
- Posted
- 13 Jul 2018
- Closes
- 01 Aug 2018
- Ref
- 13932502/001
- Contact
- Nikki Price
- Job role
- Financial controller
- Sector
- Manufacturing/engineering
- Contract type
- Permanent
- Hours
- Part time
Newly created Financial Controller position. Based in Radstock.
Client Details
Global Manufacturing business who are looking to expand further internationally.
Description
As the Financial Controller you will have:
- Oversight and management of the finance function
- Development of the finance team
- Review of monthly accounts and provision of regular reporting and analysis
- Balance sheet review to ensure all accounts are reconciled monthly and good accounting practices are adhered to
- Daily review of cash position and advising the FD accordingly
- Monthly forecasting of P&L, balance sheet and cash flow and monitoring of cash in particular throughout the month
- Variance analysis and commentary to explain monthly results v forecast / budget / prior year and provide early warning on deviations
- Various analyses mostly with data exported from the Epicor ERP system (EG debtors, pricing, margin, payables etc.)
- Lead annual budget process and maintain all supporting spreadsheets
- Manage external relationship with auditors and bank
- Seek opportunities to improve profitability and / or cash flow and provide regular advice in this regard
- Negotiate and manage insurance arrangements
Profile
- Qualified (CIMA, ACCA or ACA)
- Previous experince as a Financial Controller
- Extensive PQE experience
- Manufacturing experience and some SME background
- Very hands-on and self sufficient
- High proficiency in Excel (pivot tables, Vlookups etc)
- Commercially astute
Job Offer
Up to £65k + benefits