Ref - Financial Controller/Finance Director – Ref 5535

Financial Controller/Finance Director

An experienced and efficient Finance Director/Financial Controller with management and team-leading experience within a manufacturing, trading, and services environment. Has an excellent ability to look at procedures and assess how an accounting function could improve in order to provide accuracy and to bring a more smoothly running and manageable office.  Also fluent in German.  
  • Management of assistants within the department
  • Board Member, Directors Pack & Narrative
  • Financial Strategy and Planning
  • Business Acquisitions and Due Diligence
  • Integration of accounts into Sage then later Xero
  • Monthly Management Accounts, incl Project P&L & Monthly P&L, and Balance Sheet Reconciliations
  • Margin Analysis
  • Monthly variance analysis and relevant commentary to budget and forecast figures
  • Intercompany Reconciliation recharges & accruals
  • Accruals and Prepayments
  • Daily Cash Flow
  • Overseeing Cash Management, Bank Reconciliations
  • Overseeing Purchase Ledger and Sales Ledger
  • Annual Year End Accounts, P11D, Nat Stats
  • VAT Returns
  • Exemption Unaudited Financial Statements
  • Payroll
  • Overheads Analysis
  • Preparation & Postings of Month End Journals
  • Accruals and Prepayments
  • Forecast & Budgets
  • Project Analysis, Project Departmental Budget Reconciliations
  • Intercompany Recharges and Accruals
  • Fixed Assets Register
  • Cash Management, Bank Reconciliations
  • Overseeing Purchase Ledger and Contracts Sales Ledger
  • KPI preparation/Deadlines
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