Group Financial Controller

My client is a specialist boat builder based in Merseyside.

They are now looking to appoint an experienced Financial Controller who will work closely with the MD and a small team to assist with the next phase of its development.  There may be scope for progression to the board in due course. 

Primary responsibilities 

• Managing 4 accounts staff and supervising day to day accounts processing.
• Preparation of monthly management accounts.
• Preparation of the monthly MI and reporting pack including variance analysis and KPIs.
• Day to day cash flow management and reporting.  
• Preparation of annual financial budgets and monthly flexed budgets. 
• Working capital management. 
• Working with the commercial team, you will assist with commercial matters such as pricing, cost negotiation and project management.
• Managing import documentation and currency exchange risk with overseas suppliers.
• Overseeing the preparation of VAT and Intrastat returns
• Managing payroll processing and PAYE.
• Preparing CIS returns and managing sub-contractors
• Development of the financial reporting systems and internal control procedures. 
• Strategies to improve gross margin opportunities and cost reduction measures.
• Preparation of annual consolidated financial reports. 
• Liaising with the UK auditors and overseas advisors. 
• Beyond the financial function, there is an opportunity to further develop the company's IT requirements as well as contributing to the strategic direction of the group.

Candidate Profile and range of experience

• Qualified Accountant (ACA/ACCA/CIMA) 
• At least 5 years at FC level in a similar business
• Relevant experience in Manufacturing and / or Engineering
• Input to managing ERP systems 
• Sage 50 
• Project management, job costing and variance analysis
• Import documentation and process and managing currency exchange
• Consolidations and group reporting
• Inventory management and distribution
• Hands on and prepared to roll your sleeves up. 
• Proven track record of performance reporting and producing management and statutory financial statements. 
• Advanced Excel user and proficient in other MS Office products. 
• Proactive and self-motivated with excellent system skills. 
• Good staff management skills