Manufacturing Approx. £65,000 negotiable depending on experience
Our client is a group of successful small manufacturing businesses. This vital new role of Group Financial Controller will report directly to the MD
The purpose of the role is to ensure that the business is operating effectively and efficiently, you will provide a strong and positive contribution to all areas of the business through the delivery of robust financial budgetary controls, management of the finance team, accurate reporting and identification of areas to improve the efficiency of the company's processes and profitability.
The ultimate responsibilities are to deal with finance, accounting, personnel and operations to ensure that the business is profitable and there are proper internal controls.
You will need to provide accurate monthly management information to the MD including monthly profit and loss account, balance sheet, aged debtors/creditors, stock.
New key role: Group Financial Controller
Location: WN7, Leigh
Prospects: development opportunity to FD
Duties will include:
Management of a small team (2-3 people) who will report directly to you
Preparing and posting journals- reviewing work undertaken by finance team.
Reconciling Inter-Company / Related Party Transactions
Reviewing / preparing VAT returns and submission to HMRC once approved
Processing payment runs once approved
Ensuring stock system is correctly recording raw materials, finished goods & Work in progress.
Reviewing stock valuation/ provisions, warranty provisions etc.
Cashflow forecasting and actuals
Maintain the renewals on company insurance
Maintain all the necessary reporting to the banks and backup system reports
Maintain the company bank balance
Review all bank and balance sheet reconciliations on a monthly basis
Prepare Year end and liaise with external accountants
Budgeting and forecasting
Any other ad hoc duties as required by the MD
Strong in SME systems such as Xero or SAGE
Strong excel skills
Experience of small groups and consolidations
Good technical accounting skills
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Role: Group Financial Controller
Location: WN7, Leigh