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Location:
Halesworth, United Kingdom
Job Category:
Other
EU work permit required:
Yes
Job Views:
4
Posted:
26.06.2025
Expiry Date:
10.08.2025
Job Description:
MacKenzie King is recruiting an operational Financial Controller to join an ambitious business.
You will work closely with the General Manager, taking ownership of implementing best practices. A clear understanding of the business operations is essential to add value through discussions on improving service and efficiency.
This role is onsite in Halesworth, with occasional meetings in London or business trips.
Key tasks and responsibilities:
* Prepare and present annual budgets according to agreed timelines.
* Create monthly P&L statements by the scheduled date, including feedback files and KPI presentations for owners and managers, analyzing performance against targets.
* Reforecast revenue and costs quarterly.
* Develop yield and pricing strategies with the senior team.
* Oversee payroll management with the HR team, including payroll strategy, benefits, pensions, taxes, and vacation accruals.
* Maintain financial statements such as balance sheets and cash flow statements.
* Ensure compliance with accounting standards and SOPs, creating some procedures initially.
* Establish and monitor internal financial controls to minimize losses and improve team efficiency.
* Manage risk and oversee potential internal and external market risks.
* Establish delegation of authority with the GM and ownership for financial functions like purchasing, contracting, and CAPEX.
* Manage preparations for external audits and implement internal audit processes.
* Maintain financial software and applications.
* Manage bank accounts and relationships with financial institutions.
* Conduct ongoing data analysis to identify improvement opportunities and financial modeling based on findings.
* Participate actively in the senior executive team through meetings and workshops, understanding weekly business issues.
* Manage and develop the finance team, supporting their skills development.
* Report on cost of sales, collaborate with purchasing to ensure competitive pricing and group purchasing efficiencies.
* Share financial information and targets with heads of departments to enhance cost management.
* Oversee AR, AP, and treasury activities daily.
* Reconcile all sales activities with guest invoicing and payments.
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