Smart Solutions are currently working with an established home improvements business based in Cardiff who are seeking a experienced Financial Controller to oversee all accounting functions within the business.
Duties for the Financial Controller include:
Monthly management accounts, with detailed analysis against budget and prior years providing explanations where necessary.
Provision of rolling forecasts (sales, costs against budget with commentary).
Responsibility for accounting procedures on site (ledger clerk supervision).
Weekly and Monthly analysis and forecasting.
Perform regular reconciliations and reviews to ensure accuracy.
Maintain cashflow ensuring good supplier relations are maintained and adequate funding is available.
Oversee banking arrangements and payment runs.
Provide VAT accounting including returns to HMR&C and Intrastat/EC Sales List.
Preparation of year end accounts for review and submission to Group Finance Director.
Involvement in systems development.
Keep up to date with developments and changes in legislation, rolling out to the team and management as necessary.
Work closely with the Senior Management Team on customer and product profitability and ad-hoc projects.
Implement any identified improvements in finance procedures, processes and internal controls.
Analyse variances and liaise with senior members in the business.
Supervise team members; including training and development, appraisals and performance target setting.
Co-ordinate the tasks of the Finance team on a day to day basis.Financial Controller Requirements:
A degree (or equivalent) in accounting.
Proven experience in finance management and Auditing.
Preference for ACA/CIMA (part or fully qualified.)
FMCG background at a senior level
Knowledge of and experience of best practice manufacturing
Proficient in MS Office, Advanced Excel Skills.For the successful Financial Controller, our client is offering:
An attractive starting salary of £40,000 pa
Office hours, Monday to Friday 8am - 4:30pm.
Be part of the business growth with rewards and recognition.
Permanent contract with company package including pension.If this sounds of interest to you and you would like to find out more then why not click apply today and one of our team will contact you back.
Smart Solutions Recruitment are advertising this role and are acting as an employment agency