A successful and long standing manufacturing company has an opportunity for a Financial Controller to join the business.
Reporting to the Finance Director the duties and responsibilities will include the following:
Supporting General Manager in driving the financial performance of the company's core business, ensuring targets are met for EBITDA, Working Capital and Cash Flow.
Develop pricing, Revenue and gross margin reporting through new system.
Responsible for ensuring GAAP compliance (UK GAAP, US GAAP, FRS102)
Responsible for ensuring SOX compliance and Internal Audit controls, DOA and LDM across UK functions
Oversee the month end close process (4days) to ensure accurate and timely information is processed to the US Head Office
Assist in the preparation of Rolling 12 month forecasts / Budgets and Strat Plans and subsequent reporting packs
Management of Accounts Receivable, Accounts Payable and development of staff to improve metrics in these areas
Point of contact for External / Internal Auditors - including annual stocktake
Assist in the preparation of UKGAAP Statutory reporting
Ensure accurate Journal Entries & Balance Sheet Reconciliations are maintained
Key team member in the new System implementation (MAPICS) project.
Development of MAPICS system to drive business efficiencies and develop labour and overhead reporting.
Management of Capital expenditure budgeting / forecasting process and tracking of performance against them
Responsibility for maintenance of standard costs and investigation/interpretation of production variances
Has responsibility for production of all internal and external reporting requirements.
Ensure that the resource, systems and controls in place are sufficiently robust to deliver all current and future reporting requirements.
Development of enhanced management reporting to include departmental overhead spend against forecast and budget and customer/product profitability analysis
Lead and ensure that the performance of the UK finance team meets both departmental and company objectives
Liaise with PWC on Tax returns and manage VAT reporting.
