Financial ControllerLeeds (East)
- Manufacturing.Qualified CIMA/ACCA or ACA.Strong Excel skills.
- Management, mentoring and development of a small dedicated finance function including sales/purchase ledger and credit control clerks.
- Preparation of Monthly Management Accounts.
- Provide financial support for strategic plans, Budgets and Forecasts.
- Preparation of weekly cash flow forecast.
- Provide detailed variance analysis.
- Preparation of the annual budget.
- Enhance existing controls, processes and procedures system reports and develop reports to improve reliability and accuracy.
- Act as point of contact for Auditors at Year end.
- Adhoc projects specifically around product profitability analysis and sales contracts.