Financial Controller

Voestalpine AG-Gr; City of Edinburgh; On-site; GBP 50,000 - 90,000; Full time

Job summary

An established industry player is seeking a highly skilled Finance Controller to manage financial operations and provide strategic guidance. This role involves overseeing financial accounting, budgeting, and compliance while leading a finance team to achieve business objectives. The ideal candidate will have a strong background in financial management, accounting principles, and leadership skills. With a commitment to growth and sustainability, this position offers an exciting opportunity for career advancement in a collaborative environment. Join a team dedicated to excellence and innovation in financial practices.

Benefits

22 days annual leave

Life insurance (4x salary)

Pension contributions

Share scheme

Employee benefits

Discounts

Employee assistance program

Training opportunities

Qualifications

• Minimum Level 3 ACA qualification, ideally Level 4 ACA.
• Proven experience as a Financial Controller with over 5 years in finance.
• Strong knowledge of accounting principles and regulations.

Responsibilities

• Prepare and review monthly, quarterly, and annual financial statements.
• Manage budgeting, forecasting, and reporting operations.
• Lead the annual audit process and ensure compliance with regulations.

Skills

Financial Management

Accounting Principles

Budgeting

Financial Reporting

Analytical Skills

Leadership

Communication Skills

Problem-Solving

Education

Level 3 ACA Qualification

Advanced Degree in Accounting

Tools

Financial Software

ERP Systems

Job description

Introduction

We are the leading partner for turnouts, turnout components, and fastening materials. Our company manufactures switches, crossings, and associated parts for track installation, ranging from individual products to complete assemblies for maintenance and major track renewals. Our customers include all major operators of national rail infrastructure, tramway, and light railway systems in the UK and the Republic of Ireland. Additionally, voestalpine Turnout Technology UK Ltd. provides tailor-made engineering, surveying, and design services for its customers.

Job Description

voestalpine Turnout Technology UK Limited is seeking a highly skilled and motivated Finance Controller to join our team. The Finance Controller will manage the company's financial operations, ensuring accuracy, compliance with regulations, and providing strategic financial guidance to support growth and sustainability. The role involves overseeing all aspects of financial management, including corporate accounting, regulatory and financial reporting, budgeting, forecasting, and developing internal controls. The position also includes financial risk management. This is an excellent opportunity for an experienced Finance Manager/Controller seeking a diverse role or an individual eager for broad exposure to enhance future career prospects, supported by an experienced FD.

Responsibilities

1. Financial Accounting & Reporting:

• Prepare and review monthly, quarterly, and annual financial statements.
• Oversee production of management accounts and KPIs, ensuring deadlines are met.
• Provide strategic financial guidance to senior management and stakeholders.
• Present and explain variances to the Finance Director and SMT heads.
• Challenge department heads on financial performance.
• Support the preparation of annual accounts.
• Oversee weekly reporting and dashboards.
• Manage month-end and year-end routines.
• Report financial information to external stakeholders.
• Monitor and analyze financial performance for improvements and cost savings.

Financial Controls:

• Oversee CAPEX requests, processes, and controls.
• Manage balance sheet reconciliations and fixed assets.
• Ensure proper assessment of stock, maintenance, and provisions.
• Maintain expense and credit card policies.

Budgeting & Forecasting:

• Manage budgeting, forecasting, and reporting operations.
• Support annual budget and rolling forecast production.
• Assist with commercial assessments of new contracts and tenders.
• Prepare budgets and mid-term plans.

Audit:

• Lead the annual audit process.
• Ensure compliance with regulations and standards.
• Develop financial policies and procedures.
• Coordinate year-end processes with auditors and tax advisors.
• Prepare tax packs and accounts analysis for statutory and tax purposes.
• Gather information for R&D tax claims.

Working Capital Management:

• Manage cash flow and 13-week rolling forecasts.
• Oversee supplier payments and communication.
• Oversee debtor invoicing and customer communication.
• Authorize bank payments and prepare VAT returns.

Other Duties:

• Collaborate across departments to support business objectives.
• Manage and mentor the finance team.
• Lead continuous improvement and system review projects.

Qualifications

• Minimum Level 3 ACA qualification, ideally Level 4 ACA.
• Proven experience as a Financial Controller.
• Over 5 years of accounting and finance experience.
• Advanced degree in Accounting.
• Strong knowledge of accounting principles, regulations, and reporting standards.
• Proficiency in financial software and ERP systems.
• Excellent analytical, problem-solving, and decision-making skills.
• Strong leadership and team management abilities.
• Effective communication and interpersonal skills.
• Chartered Accountant with audit experience.
• Ability to work effectively in a fast-paced environment.
• High integrity and professionalism.

What We Offer

Core hours: approximately 35.5 hours/week:

• 08:00 - 16:00 Monday,
• 08:00 - 16:30 Tuesday-Thursday,
• 08:00 - 12:00 Friday

Additional benefits include:

• 22 days annual leave plus 10 bank holidays, including Christmas closure.
• Unpaid 30-minute daily lunch break.
• Annual bonuses, life insurance (4x salary), pension contributions, share scheme, employee benefits, discounts, employee assistance program, training, and more.

Contact & Application

Recruiter: voestalpine Turnout Technology UK Limited

Elaine Wattam