Financial Controller
- Manchester City Center / 2 Days in office
- Manage and coordinate reporting processes for the group to meet agreed deadlines including: statutory accounts, monthly flash result, monthly management accounts, cost control, profit forecasts
- Develop value-add MI that provides insight on business performance - increase the level of data analytics in the group to support on decision making and financial plans/ forecasts
- Manage the month end closure process working across the business and the Head of Commercial. Including - journals for sales rebates & internal recharge, payroll, TBs to general ledger, corporation tax
- Prepare and review management reports to ensure accurate formatting, meaningful budget and prior year comparisons, appropriate financial provisions, sensible cost apportionment, and clear, insightful commentary for decision-making.
- Ensure statutory accounts are produced in accordance with all legal, accounting & auditing standards
- Ensure adequate provision is made for stock, bad debts, credit notes, rebates and any other relevant provisions
- Drive strategic process including 3 year plans, budgets and forecasts
- Ensure suitable accounting systems are in place and participate in the development and selection of new systems
- Ensure corporation tax computations are prepared accurately and VAT is accounted for. Assist and participate in R&D Tax credits claim process
- Provide succinct and relevant commentary through analysis to highlight any risks / opportunities to senior stakeholders
- 25 days paid holiday plus bank holidays
- Pension (6% matched)
- Home Working 2 to 3 days
- Personal and company performance bonus
- Training & development budget
- Monthly wellness budget