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Ref - Financial Controller/Finance Manager – Ref 3455

Financial Controller/Finance Manager

A highly driven and motivated CIMA qualified Finance Business Partner/Financial Controller/Finance Manager seeking their next step within accountancy and finance. Has team management experience and very strong interpersonal skills and work ethic.

Managing the finances and accounts for the business
Leadership of a small team encompassing the Accounts and Payroll team
Overseeing the operating cashflow of the business, taking required actions to maintain sufficient levels and prioritise spending of cash to continue running the business
Overseeing and managing the preparation of month end accounts, including balance sheet reconciliations, accruals/prepayments and variance analysis vs budgets and prior periods
Ensuring that costs relating to each job are accurate, and that all costs relevant to each job are captured correctly
Responsible for implementation of finance related projects including a change of accounting software and improved business reporting

Responsible for completing accounts for 2 companies with a £15m+ turnover on a monthly basis and submitting to group, including reconciliation and analysis of balance sheet
Provide business reporting and analysis, including analysis on Sales and Costs against budget and prior years, explaining reasons for variances
Provide and report on KPI’s on both regular and ad-hoc basis
Presentation of business results to management team in monthly meetings
Production of business reports on an ad-hoc basis to assist with key business decisions. These could range from simple to complex.
Representative for the Finance function at a number of key business meetings, ranging from Daily Operational meetings, to Capital Expenditure Meetings
Oversee the stock management process, ensuring Works Orders keyed accurately and ensuring product costings were up to date

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