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Financial controller

Preston (Lancashire)
Permanent
Four Recruitment
Financial controller
£70,000 a year
Posted: 29 May
Offer description

The Role This role is responsible for leading and developing the management accounts team, ensuring high quality financial reporting, strong financial controls, and efficient end to end finance pro-cesses across the organisation. The role will oversee, management accounting and transactional finance, process improvement initiatives, driving operational excellence and supporting the Group Financial Controller in delivering a robust financial control environment. Duties/Responsibilities Financial Operations Lead all finance operations activity, including management accounting, accounts payable, accounts receivable, bank reconciliations, and cash management. Own the month end timetable, ensuring accurate, timely and well controlled reporting across all entities Oversee working capital management, ensuring effective cashflow forecasting, debtor re-covery, supplier payment cycles, stock controls and bank management. Lead the production of consolidated monthly management accounts, ensuring outputs are accurate, insightful, and aligned to business needs Collaborating with departmental heads and the wider finance team to develop and manage budgets and forecasts. Provide high level P&L and cashflow commentary to senior management on financial per-formance, proactively identifying and delivering profit improvement initiatives across the business. Driving an effective financial control environment, with high quality reconciliations and pro-cesses. Assisting the Finance Accounting Manager and Group Financial Controller with ad-hoc analysis and projects as required. Financial Analysis Analysing the P&L and cashflow variances against budget and forecast, ensuring effective communication of the results and the commercial points/actions. Analyse, report and control of consumable stocks. Improving the balance sheet reconciliation process to enable best in class reporting, and analysis of EBITDA to cash. Support the Finance team and business with ad hoc projects as required. Experience Required: You will ideally be qualified with experience of managing teams, being responsible for month end reporting in a fast paced environment. The company offers a competitive salary and generous benefits package with lots of opportunities to develop your career.

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