Financial Controller

Cooper Golding Ltd; Barnstaple; On-site; GBP 55,000 - 65,000; Full time

Job summary

Une entreprise d'ingénierie et de fabrication de premier plan recherche un contrôleur financier à Barnstaple. Dans ce rôle, vous superviserez les opérations financières d'un site multimillionnaire, en menant l'analyse commerciale et en améliorant la rentabilité. Vous aurez l'opportunité de diriger une petite équipe, tout en assurant un rapport financier de haute qualité. Un salaire compétitif et un bonus attrayant sont offerts, ainsi qu'une forte opportunité de croissance au sein du groupe.

Benefits

Pension et avantages excellents

Qualifications

• Expérience avérée dans la mise en œuvre de contrôles financiers.
• Capacité à respecter des délais stricts pour une opération multimillionnaire.
• Expérience extensive dans un environnement corporatif.

Responsibilities

• Supervise les opérations financières d'un site multimillionnaire.
• Gère les systèmes de coûts et contrôle les coûts.
• Dirige le processus budgétaire annuel et les prévisions trimestrielles.

Skills

Leadership

Business Analysis

Financial Reporting

Decision-Making

Education

ACCA or CIMA qualified

Tools

SAP

HFM/Hyperion

Job description

Financial Controller
Barnstaple

Up to 65K plus 15% bonus - plus excellent pension and benefits.

Embark on an exciting journey as the Financial Controller at this thriving Engineering & Manufacturing company. In this role, you'll be responsible for overseeing the financial operations of our clients' multi-million-pound site, ensuring seamless management of all financial functions.
With a competitive salary range up to £65,000, plus 15% bonus as well as high-end benefits and a potential for growth within the group, this is an opportunity to make a meaningful impact and be part of our clients' senior leadership team.

Standout Highlights for the Financial Controller:
• Undertake business analysis and advise the local management on business mix, cost structure, and capital base.
• Initiate and manage projects to improve business control and profitability, prioritising such projects based on business impact.
• Evaluate new suppliers/products/services which enable improvements within the business or increase the value of their offer to customers.
• Support Line Managers in reducing the costs within their control.
• Manage costing systems and ensure effective business controls to control costs and maximise profit.
• Lead the annual budget and quarterly forecast processes, including presentations to the UK Board.
• Use benchmarking information to identify and act upon improvement opportunities within administration and production.
• Manage issues relating to auditors and legal advisers.
• Vet all major capital proposals before submission for approval.
• Direct the IT department to ensure internal systems work accurately and efficiently.
• Ensure debt control is managed, and cash flow is maximised.
• Support health and safety initiatives.
• Ensure all HFM Health and Safety reporting is accurate.
• Oversee IT compliance and control.

Preferred Requirements of the Financial Controller:

• Ability to meet strict deadlines for a multi-million-pound operation.
• Proven experience in forecasting and implementing financial controls.
• Strong leadership skills to mentor a small team.
• Familiarity with SAP, HFM/Hyperion, and finance and forecasting systems.
• Commitment to delivering high-quality financial reporting and analysis.
• Awareness and understanding of business and pricing mechanisms and the effect of decision-making within the business.

Preferred Qualifications of the Financial Controller:

• Qualified ACCA or CIMA professional or equivalent.
• Extensive experience within a corporate environment.
• Excellent problem-solving and decision-making abilities.