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Ref - CIMA qualified Financial Controller – Ref 6517

Financial Controller

Are you recruiting for a Financial Controller? CIMA qualified Financial Controller with over 12 years’ experience across finance and operations within manufacturing and FMCG environments. Helped build finance function and support growth upto £250m t/o. Experienced in financial planning, budgeting, forecasting, cost control, and developing long-term financial strategies to support business growth. A proactive and commercially focused finance professional, keen to contribute to the business and support senior decision-making in a challenging evolving environment.

Built and implemented the finance structure from start-up stage, establishing reporting processes and financial controls
Developed 5-year financial forecasts including P&L, Balance Sheet, and Cashflow modelling
Produced financial investment documentation to support UK expansion plans
Managed relationships with key stakeholders including various Banks and international leadership teams
Led the annual audit process and coordinated year-end reporting
Delivered monthly and quarterly forecasts to support strategic planning
Developed KPI reporting frameworks including ROCE and operational metrics
Managed working capital and cashflow forecasting to support business growth

Key Skills

Financial Planning & Forecasting
Budgeting & Variance Analysis
Cashflow Management
Financial Modelling
Costing & Margin Analysis
KPI Development & Reporting
Team Leadership & Development
Audit & Year-End Processes
Stakeholder & Board Reporting
Commercial Finance Support
ERP Systems & Sage 50 & 200
Advanced Microsoft Excel

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