Job Description
Financial Controller | Leamington Spa | Full Time | £65,000-£75,000pa
Our client is a rapidly growing manufacturing SME, focused on end-to-end support of its customers from engineering and technical support to high volume manufacturing. Predominant industries are both Wind Energy and Automotive with a particular focus on the rapidly evolving EV market. Working directly with OEM’s they become a trusted advisor to all functions supporting their customers to lead in their field.
In this role, you will be responsible for the day-to-day operation of the financial function.
Are you the right person for the job?
* CIMA/ACA/ACCA qualified or finalist with strong relevant experience will be considered
* Relevant experience in the manufacturing industry would be highly beneficial.
* In-depth and operational experience of SAP Business 1 a distinct advantage.
* High level of IT Literacy
* Strong analytical skills
* Process driven
* Critical thinker
* Resides within a commutable distance of Warwick
What will your role look like?
Accounting
* Overall responsibility of the accounting function
* Ensuring the business meets all its statutory and compliance obligations, including statutory accounting and tax issues.
* Plan and set-up payments.
* Run month end balance sheet reconciliations
* Preparing Monthly Management Accounts and board report.
* Prepare Year End Accounts and liaise with the external accountants.
* Supervising and developing Accounts team
* Prepare annual R&D Tax claim
Financial Management
* Developing credit control strategies
* Managing cash flow to provide sufficient working capital
* Managing grants and other fundings
* Budgeting and Forecasting to achieve the 1-5 year goals of the organisation
* Represent Finance & Company Systems on the Senior Leadership Team
* Setting budgets and financial goals, and working with all senior managers to keep the business on track to achieve the goals
* Providing insights on the financial performance and health of the organisation.
* Working with other teams to identify cost reduction, revenue generating, process improvement opportunities, and to support them in the exploration of those opportunities
* Ensuring that Financial Policies and Procedures are adhered to
* Identifying Financial risks and suggesting mitigation measures
ERP system
* General administration
* Suggesting efficient and effective business processes and controls to adapt to changes in the business
What can you expect in return?
* 25 days starting holiday bank holidays (pro rata)
* Professional development
* On-site parking
* Free breakfast and snacks!