Financial Controller
Executive Talent Solutions · Southend-on-Sea
Job description
About the role
Our client, a specialist manufacturer with a global customer base, is looking for a Financial Controller to support the Finance Director. You will take ownership of financial and management reporting and oversee all finance transactions.
Key responsibilities
- Manage a small finance team and supervise accounts payable and receivable.
- Authorise and approve payment runs and manage weekly cash flow.
- Oversee the company payroll process and inter‑company reconciliations across group entities.
- Finalise bank reconciliations and supervise the project costing review tracker to ensure agreed margins.
- Produce cost reports for large projects and conduct project variance analysis.
- Perform departmental margin analysis on a monthly and year‑to‑date basis.
- Maintain finance and sales trackers for accurate forecasting.
- Ensure contracts are in place for all projects and manage the group’s taxation affairs, including quarterly VAT returns.
- Prepare and present annual budgets and quarterly forecasts.
Required profile
- Proven experience in Financial Controller, Senior Finance Manager or Head of Finance roles.
- Professional qualification such as ACCA, CIMA or ACA.
- Strong understanding of finance processes and controls.
Required skills
- Advanced Excel.
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Published 1 month ago
Expires 5 days from now
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Executive Talent Solutions
Southend-on-Sea
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