Currently partnering with a leading privately-owned contract manufacturer of components who have been through a recent growth phase and are looking to bolster their finance team with the appointment of an Interim Financial Controller.
The role is an interim position for a period of 6-9 months, being the overall number 1 in finance. Duties include but are not exclusive to the below:
Preparation of subsidiary operating and consolidated group accounts on a monthly basis for the Group.
Lead the timely preparation of management accounting for UK & International entities, including budgeting, forecasting, variance analysis, and profitability reporting.
Responsible for developing sales forecasts, budgets, and reporting commercial metrics to assess business performance.
Mentor and develop a high-performing finance team, building a highly motivated, cross-functional team able to proactively support business growth.
Identify staff training, coaching, and developmental requirements in addition to leading on recruitment and retention projects.
Undertake a key role in business partnering with key stakeholders across sales, marketing, and finance to support business objectives and evaluate the impact and ROI from commercial, strategic, and promotional campaigns.
Review financial procedures ensuring the integrity of financial data, developing financial controls and compliance, cash management, and cash-flow forecasting projects.
The person:
Qualified accountant with experience in a manufacturing, SME, or PE-backed business.
Ideal candidate will be familiar with invoice discounting facilities and cash management around that - drawdowns, supplier payment scheduling, all within banking covenants.
Nice to have will be an understanding of how to restrict labour (temps) in line with forecast and run-rate output (dispatches) and be fluent in integrated financial modelling.
A familiarity with Power BI would also be a bonus.
Comfortable with Xero or Sage accounting packages.
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