Ref - Group Financial Controller

Group Financial Controller

Group Financial Controller – North Birmingham Salary – £55k/£65k pa plus company car, pension and PHI.     Working for a multisite Dealership in the West Midlands with a keen commitment to Customer Service. Reporting into the Senior Leadership team this key focused financial role will be an exciting next step for someone looking to develop their career in Dealership Accounting.   Whats on offer:-   Competitive Salary. Support/Friendly team. Stable work environment. Well regarded and respected business. Company Car. Private health.

The Role

 

  • Preparation of monthly management accounts from the dealer management system for several (separate dealerships) profit centres;

 

  • Balance sheet controls and monthly reconciliation of control accounts;

 

  • Preparation of monthly composite required by suppliers – being detailed management information required by the manufacturer;

 

  • Preparation of annual budget;

 

  • Liaising with company auditors and control of the annual audit;

 

  • Management of 3 accounts staff;

 

  • Management of company monthly payroll, (soon to be outsourced, hence manage the outsourcing process);

 

  • Working with the non-exec FD on ad hoc projects;

 

  • Pulling together monthly flash reporting to directors, being a forecasted profit from each profit centre;

 

  • Non vehicle debtor control;

 

  • Cash flow management and control of new and used vehicle funding from agreed funding lines with the bank

 

  • Annual P11D preparation and liaising with HMRC;

 

  • Preparation and submission of quarterly VAT returns.

The ideal Candidate

 

  • You will be qualified ACCA/ACA/CIMA or QBE
  • Held a similar level position within a Dealership
  • Good understanding and knowledge of Dealership Accounting
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