Ref - Financial Controller – Ref 3345

Financial Controller

CIMA Qualified Financial Controller, immediately available. With more than 20 years post qualification experience, has headed operational finance functions for more than 15 years – implementing, managing, and controlling all financial-related activities. A good communicator and experienced at building strong relationships at all levels. Comfortable being hands on as well as leading and managing others.  
  • Preparation, analysis, and interrogation of monthly results including P&L balance sheet and cashflows
  • Preparation of consolidated management information for Board and Group management meetings including proactive attendance at said meetings
  • Business partner to UK Managing Director – working closely to provide an understanding of the results and identify opportunities. Huge saving in R&D tax credits
  • Management and preparation of the budget and forecasts (turnover c£30m), working closely with the sales and procurement teams
  • Preparation and management of the site rolling 13-week cash forecast including overseeing the invoice factoring process to ensure maximum drawdown capabilities.
  • Weekly approval of payment runs plus sign-off of site monthly payroll
  • Stock control and accounting
  • Line manager to two staff – client invoicing and purchase ledger
  • Management and point person for the site external audit processes
  • Process improvement – working with group finance and internal audit in the development of group-wide accounting policies and controls
  • Daily adhoc operational activities to maintain smooth operations on-site, including approval of site-wide purchase orders
  • Financial and operational management across 5 businesses
  • Responsible for shaping the look and development of the finance function and team
  • Control of day-to-day finances, credit control, and cash management
  • Forecasting, budgeting, KPI development, and production of business management accounts
  • Adhoc project work and investment appraisal
  • A key member of the senior management team, working closely with the owners and other key staff with a clear directive of implementing sound business practices and enhancing profit growth
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