Accountable Recruitment are delighted to be partnering with a growing manufacturing business based in Deeside to recruit a Financial Controller into the team. Reporting to the Finance Director you will be responsible for overseeing the management accounts, costing, process improvement and systems implementation as well as general financial management.
Responsibilities:
* Lead the Accounts Payable and Sales Processing functions to ensure smooth day-to-day operations
* Prepare and deliver comprehensive monthly management accounts packs, including insightful commentary and performance analysis for review
* Conduct in-depth month-end reporting analysis, identifying key trends, explaining variances, and driving informed decision-making
* Take full ownership of the company costing model, ensuring accuracy, efficiency, and continuous improvement
* Analyse profit margins across customers and product lines to identify opportunities for growth and increased profitability
* Manage invoice discounting facilities and oversee cash management activities to maintain strong financial stability
* Produce accurate cash flow forecasts to support strategic planning and business performance
* Partner with senior management to provide financial insights, stock control support, and operational guidance
* Mentor and develop junior finance team members, promoting accounting best practices and continuous professional growth
Skills:
* CIMA, ACA, ACCA or suitably qualified by experience
* Proficiency in financial management with a good understanding of the manufacturing processe (Bill of Materials, MRP, margin analysis etc)
* Strong ERP systems and Excel skills
Benefits :
* 25 days holiday plus bank holidays
* Pension scheme
* Healthcare
* Free parking
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