Financial Controller
Liverpool
Up to 60,000
Benefits: Excellent Training and Progression Opportunities Pension 25 Days Holiday + Bank Holiday This is an opportunity to work with a growing business who have multiple investments and exciting upcoming projects. The company offers excellent working conditions, a family–oriented environment, and a strong focus on training and development. Role Description
Drive Financial Performance:
Support the Managing Director in achieving financial targets for turnover, EBITDA, working capital, and cash flow. Reporting and Analysis:
Develop and manage pricing, revenue, and gross margin reporting using Sage Line 50 and Excel to provide insightful financial analysis. Compliance:
Ensure the business adheres to UK GAAP and other relevant financial regulations. Month–End Process:
Oversee the month–end close process, ensuring timely and accurate financial reporting to the Managing Director. Budgeting & Forecasting:
Lead the preparation of annual budgets, forecasts, and reporting packs to monitor financial performance. Team Management:
Manage and delegate tasks to the Accounts Administrator, ensuring smooth financial operations. External Audit Liaison:
Act as the primary point of contact for external auditors, ensuring audit processes are conducted efficiently. Financial Controls:
Ensure accurate journal entries and balance sheet reconciliations are maintained. Manufacturing Efficiencies:
Develop systems to drive business efficiencies and improve material usage, labor, and overhead reporting. Capital Expenditure:
Manage the capital expenditure budgeting and forecasting process, tracking performance against targets. Cost Management:
Maintain standard costs and investigate production variances to support cost control and operational improvements. Customer Profitability Analysis:
Analyze purchase price variances (PPV) and assess customer/product profitability to enhance margin performance. Internal & External Reporting:
Oversee the production of all internal and external financial reports, ensuring timely and accurate delivery. Management Reporting:
Develop enhanced management reports, including departmental cost analysis and customer/product profitability insights. Skills and Qualifications
Qualified accountant Previously managed a financial reporting/accounting department Both Financial & Management Accounting Skills Excellent Microsoft office skills (Excel, Powerpoint, Word) Manufacturing experience highly desirable, Experience of Standard costing highly desirable If you are interested in this position please click 'apply'.
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Benefits: Excellent Training and Progression Opportunities Pension 25 Days Holiday + Bank Holiday This is an opportunity to work with a growing business who have multiple investments and exciting upcoming projects. The company offers excellent working conditions, a family–oriented environment, and a strong focus on training and development. Role Description
Drive Financial Performance:
Support the Managing Director in achieving financial targets for turnover, EBITDA, working capital, and cash flow. Reporting and Analysis:
Develop and manage pricing, revenue, and gross margin reporting using Sage Line 50 and Excel to provide insightful financial analysis. Compliance:
Ensure the business adheres to UK GAAP and other relevant financial regulations. Month–End Process:
Oversee the month–end close process, ensuring timely and accurate financial reporting to the Managing Director. Budgeting & Forecasting:
Lead the preparation of annual budgets, forecasts, and reporting packs to monitor financial performance. Team Management:
Manage and delegate tasks to the Accounts Administrator, ensuring smooth financial operations. External Audit Liaison:
Act as the primary point of contact for external auditors, ensuring audit processes are conducted efficiently. Financial Controls:
Ensure accurate journal entries and balance sheet reconciliations are maintained. Manufacturing Efficiencies:
Develop systems to drive business efficiencies and improve material usage, labor, and overhead reporting. Capital Expenditure:
Manage the capital expenditure budgeting and forecasting process, tracking performance against targets. Cost Management:
Maintain standard costs and investigate production variances to support cost control and operational improvements. Customer Profitability Analysis:
Analyze purchase price variances (PPV) and assess customer/product profitability to enhance margin performance. Internal & External Reporting:
Oversee the production of all internal and external financial reports, ensuring timely and accurate delivery. Management Reporting:
Develop enhanced management reports, including departmental cost analysis and customer/product profitability insights. Skills and Qualifications
Qualified accountant Previously managed a financial reporting/accounting department Both Financial & Management Accounting Skills Excellent Microsoft office skills (Excel, Powerpoint, Word) Manufacturing experience highly desirable, Experience of Standard costing highly desirable If you are interested in this position please click 'apply'.
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