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Newly qualified / finalist financial controller

Burton-on-Trent
hays-gcj-v4-pd-online
Financial controller
Posted: 26 September
Offer description

Your newpany

Your newpany are a leader in their field based in Burton-upon-Trent and are looking for a Newly Qualified Financial Controller or someone who is close topletion of ACCA/CIMA studies to join their team on a permanent basis.


Your new role

This varied rolebines financial oversight for two international entities with support across a global business unit. The successful candidate will be instrumental in monthly reporting, budgeting,pliance, and strategic finance projects.

Entity Financial Oversight
1. Lead financial reporting for two entities (UK and overseas).
2. Review and finalise monthly management accounts.
3. Coordinate month-end close and reporting to senior stakeholders.
4. Supervise and support finance team deliverables.
5. Collaborate with cross-border teams to ensure consistency and accuracy.
6. Conduct production variance analysis and costing reviews.
7. Manage internal and external audit processes.
8. Contribute to consolidated financial statements under UK accounting standards.
9. Prepare annual budgets, including overhead absorption and standard costing.
10. Support reporting for joint ventures.

Business Unit Support
11. Assist with global consolidation of business unit results using matrix reporting.
12. Prepare monthly sales performance reports.
13. Support annual budgeting and forecasting cycles.
14. Calculate royalties andmissions.

Additional Duties
15. Oversee payroll operations.
16. Act as bank signatory and manage cash flow forecasting.
17. Ensure taxpliance across VAT, payroll taxes, and corporate tax.
18. Prepare Irish VAT returns.
19. Coordinate insurance renewals and legalpliance.
20. Provide reporting forernance and board-level meetings.
21. Participate in strategic projects, including ERP system implementation.


What you'll need to succeed

22. Newly qualified or finalist of ACCA or CIMA

23. Manufacturing background

24. Costing experience

25. Working in a small finance team and providing support/guidance

26. Monthly management reporting experience

27. Advanced Excel skills

What you'll get in return

28. Up to £50,000 + bonus
29. Lovely team working environment
30. On-site working
31. 9–5 or – Monday to Friday
32. AE pension
33. Health insurance
34. 4 x DIS
35. Ie protection

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