Financial Controller

Gleeson Recruitment Group; Dudley; On-site; GBP 50,000 - 70,000; Full time

Job summary

Gleeson Recruitment Group is seeking a Financial Controller for a leading manufacturing business experiencing rapid growth. The role offers the opportunity to lead financial reporting, budgeting, and cost management efforts, ensuring compliance and promoting financial integrity within a dynamic environment. This is an excellent chance to drive strategic decision-making and team development while contributing to the company's success.

Qualifications

• Proven experience as a Financial Controller in a manufacturing setting.
• Thorough knowledge of accounting principles and procedures.
• Experience in creating financial statements and general ledger functions.

Responsibilities

• Prepare accurate financial statements and ensure regulatory compliance.
• Lead the annual budgeting process and analyze financial variations.
• Manage cash flow and implement risk management strategies.

Skills

Analytical skills

Leadership

Communication

Problem-solving

Attention to detail

Education

Accountancy qualification - ACA, ACCA or CIMA

Tools

ERP systems

BI tools

Job description

Gleeson Recruitment Group are working exclusively in partnership with one of the leading manufacturing businesses in the region, who are looking to appoint a new Financial Controller.

This business has experienced unprecedented growth in recent years, with revenues increasing by 40% in since 2023. In turn, there will be significant investment in systems, the team and the wider business, so it's a really exciting time to join.

They are part of a wider international group, who are both highly acquisitive and ambitious. This could offer long term progression opportunities both in the UK and internationally.

Key responsibilities of the role:

Financial Reporting & Compliance

• Prepare timely and accurate monthly, quarterly, and annual financial statements in accordance with relevant accounting standards.
• Ensure all statutory reporting and regulatory filings are completed accurately and on time.
• Liaise with external auditors during annual audits, ensuring full cooperation and provision of all necessary documentation.

Budgeting, Forecasting & Financial Planning

• Lead the annual budgeting process, collaborating with departmental heads to develop accurate, realistic, and achievable budgets.
• Develop rolling forecasts and financial models to support strategic planning and decision-making.
• Analyse variances between actuals, budget, and forecast; provide actionable insights and recommendations.

Cost Control & Margin Analysis

• Oversee cost accounting activities, including standard cost setting, variance analysis, and product profitability.
• Monitor manufacturing costs, overheads, and inventory valuations to ensure accuracy and identify areas for cost improvement.
• Provide detailed margin analysis to support pricing strategies and operational efficiency.

Cash Flow Management

• Manage the company's cash flow to ensure optimal liquidity for operations, investments, and strategic initiatives.
• Prepare cash flow forecasts and funding requirements; oversee working capital management including receivables, payables, and inventory.

Internal Controls & Risk Management

• Design, implement, and maintain robust internal controls and procedures to safeguard company assets and ensure financial integrity.
• Identify financial and operational risks; implement mitigation strategies.
• Ensure compliance with internal policies, corporate governance standards, and industry regulations.

Team Leadership & Development

• Manage, mentor, and develop a finance team, promoting a high-performance culture and continuous professional development.
• Set clear performance objectives, conduct regular reviews, and provide coaching and feedback.
• Foster cross-departmental collaboration to enhance financial awareness and accountability across the business.

ERP Systems & Process Improvement

• Maintain and optimise financial systems (e.g., ERP, BI tools), ensuring they meet reporting and operational needs.
• Drive process improvement and automation initiatives to enhance efficiency, accuracy, and reporting capabilities.
• Act as a key finance lead on systems upgrades, integrations, or implementation projects.

Qualifications and skills required:

• Proven working experience as a Financial Controller in a Manufacturing environment
• Accountancy qualification required - ACA, ACCA or CIMA
• Thorough knowledge of accounting principles and procedures
• Experience with creating financial statements
• Experience with general ledger functions and the month-end/year-end close process
• Excellent accounting software user and administration skills

• Strong leadership and organisational skills
• Excellent communication and interpersonal abilities
• Strong analytical and problem-solving skills
• Detail-oriented with a high level of accuracy
• Ability to work under pressure and meet tight deadlines
• Proactive and results-driven approach

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.

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