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Job Details

“The hardest thing is the end of the month, especially the last 30 days.”  - Alphonse Allais
 
Our client is a long established organisation and is recruiting for a Financial Controller.  The company operate a hybrid working policy, where 3 days will be worked at the office based in Portbury and the rest worked from home.
 
Responsibilities of the Financial Controller include:

• Responsibility for the day to day finance functions reporting directly to the MD
• Maintain, develop and deliver high quality, timely and relevant financial reporting for the business
• Financial planning and monitoring including preparation of annual budgets and regular re-forecasts
• Maintain and review monthly and quarterly cashflow planning and cash requirements
• Monthly and quarterly revenue forecasting in conjunction with senior staff
• Provision of management reporting
• Maintain all financial records and ledgers, using the company financial systems
• Compiling all relevant information and liaising with external accountants in the preparation of the statutory accounts
• Liaise with external advisors and professional bodies including HMRC, banks and external accountants

• ACCA/ACA/CIMA Qualified accountant (or by experience)
• Manufacturing experience essential
• Experience of ERP systems and preferably involved in an ERP implementation
• Experience of preparing and developing budgets, management accounts and cashflow forecasts
• Proven track record of delivering results in a commercial environment
• Commercial awareness and understanding of the significance of work areas outside the immediate function