Financial Controller

Gleeson Recruitment Group are working in partnership with one of the leading manufacturing businesses in the region, who are looking to appoint a new Financial Controller.

This business has experienced unprecedented growth in recent years, with revenues increasing by 40% in since 2023. In turn, there will be significant investment in systems, the team and the wider business, so it's a really exciting time to join.

They are part of a wider international group, who are both highly acquisitive and ambitious. This could offer long term progression opportunities both in the UK and internationally.

Key responsibilities of the role:

Financial Reporting & Compliance

• Prepare timely and accurate monthly, quarterly, and annual financial statements in accordance with relevant accounting standards.
• Ensure all statutory reporting and regulatory filings are completed accurately and on time.
• Liaise with external auditors during annual audits, ensuring full cooperation and provision of all necessary documentation.

Budgeting, Forecasting & Financial Planning

• Lead the annual budgeting process, collaborating with departmental heads to develop accurate, realistic, and achievable budgets.
• Develop rolling forecasts and financial models to support strategic planning and decision-making.
• Analyse variances between actuals, budget, and forecast; provide actionable insights and recommendations.

Cost Control & Margin Analysis

• Oversee cost accounting activities, including standard cost setting, variance analysis, and product profitability.
• Monitor manufacturing costs, overheads, and inventory valuations to ensure accuracy and identify areas for cost improvement.
• Provide detailed margin analysis to support pricing strategies and operational efficiency.

Cash Flow Management

• Manage the company's cash flow to ensure optimal liquidity for operations, investments, and strategic initiatives.
• Prepare cash flow forecasts and funding requirements; oversee working capital management including receivables, payables, and inventory.

Internal Controls & Risk Management

• Design, implement, and maintain robust internal controls and procedures to safeguard company assets and ensure financial integrity.
• Identify financial and operational risks; implement mitigation strategies.
• Ensure compliance with internal policies, corporate governance standards, and industry regulations.

Team Leadership & Development

• Manage, mentor, and develop a finance team, promoting a high-performance culture and continuous professional development.
• Set clear performance objectives, conduct regular reviews, and provide coaching and feedback.
• Foster cross-departmental collaboration to enhance financial awareness and accountability across the business.

ERP Systems & Process Improvement

• Maintain and optimise financial systems (e.g., ERP, BI tools), ensuring they meet reporting and operational needs.
• Drive process improvement and automation initiatives to enhance efficiency, accuracy, and reporting capabilities.
• Act as a key finance lead on systems upgrades, integrations, or implementation projects.

Qualifications and skills required:

• Proven working experience as a Financial Controller in a Manufacturing environment
• Accountancy qualification required - ACA, ACCA or CIMA
• Thorough knowledge of accounting principles and procedures
• Experience with creating financial statements
• Experience with general ledger functions and the month-end/year-end close process
• Excellent accounting software user and administration skills

• Strong leadership and organisational skills
• Excellent communication and interpersonal abilities
• Strong analytical and problem-solving skills
• Detail-oriented with a high level of accuracy
• Ability to work under pressure and meet tight deadlines
• Proactive and results-driven approach

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
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