Job Description
Gleeson Recruitment Group are working exclusively in partnership with one of the leading manufacturing businesses in the region, who are looking to appoint a new Financial Controller.
This business has experienced unprecedented growth in recent years, with revenues increasing by 40% in since 2023. In turn, there will be significant investment in systems, the team and the wider business, so it's a really exciting time to join.
They are part of a wider international group, who are both highly acquisitive and ambitious. This could offer long term progression opportunities both in the UK and internationally.
Key responsibilities of the role:
Financial Reporting & Compliance
* Prepare timely and accurate monthly, quarterly, and annual financial statements in accordance with relevant accounting standards.
* Ensure all statutory reporting and regulatory filings are completed accurately and on time.
* Liaise with external auditors during annual audits, ensuring full cooperation and provision of all necessary documentation.
Budgeting, Forecasting & Financial Planning
* Lead the annual budgeting process, collaborating with departmental heads to develop accurate, realistic, and achievable budgets.
* Develop rolling forecasts and financial models to support strategic planning and decision-making.
* Analyse variances between actuals, budget, and forecast; provide actionable insights and recommendations.
Cost Control & Margin Analysis
* Oversee cost accounting activities, including standard cost setting, variance analysis, and product profitability.
* Monitor manufacturing costs, overheads, and inventory valuations to ensure accuracy and identify areas for cost improvement.
* Provide detailed margin analysis to support pricing strategies and operational efficiency.
Cash Flow Management
* Manage the company's cash flow to ensure optimal liquidity for operations, investments, and strategic initiatives.
* Prepare cash flow forecasts and funding requirements; oversee working capital management including receivables, payables, and inventory.
Internal Controls & Risk Management
* Design, implement, and maintain robust internal controls and procedures to safeguard company assets and ensure financial integrity.
* Identify financial and operational risks; implement mitigation strategies.
* Ensure compliance with internal policies, corporate governance standards, and industry regulations.
Team Leadership & Development
* Manage, mentor, and develop a finance team, promoting a high-performance culture and continuous professional development.
* Set clear performance objectives, conduct regular reviews, and provide coaching and feedback.
* Foster cross-departmental collaboration to enhance financial awareness and accountability across the business.
ERP Systems & Process Improvement
* Maintain and optimise financial systems (e.g., ERP, BI tools), ensuring they meet reporting and operational needs.
* Drive process improvement and automation initiatives to enhance efficiency, accuracy, and reporting capabilities.
* Act as a key finance lead on systems upgrades, integrations, or implementation projects.
Qualifications and skills required:
* Proven working experience as a Financial Controller in a Manufacturing environment
* Accountancy qualification required - ACA, ACCA or CIMA
* Thorough knowledge of accounting principles and procedures
* Experience with creating financial statements
* Experience with general ledger functions and the month-end/year-end close process
* Excellent accounting software user and administration skills
* Strong leadership and organisational skills
* Excellent communication and interpersonal abilities
* Strong analytical and problem-solving skills
* Detail-oriented with a high level of accuracy
* Ability to work under pressure and meet tight deadlines
* Proactive and results-driven approach
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