Divisional Financial Controller - SME
Leeds, West Yorkshire
Divisional Financial Controller - SME
- Permanent
Leeds, West Yorkshire
The details
This vacancy has now expired.
Start your job searchFinancial Controller for business unit within a £30m turnover company.
Our client have been on an exciting growth journey in recent years. What began as a small investment business is now a complex group of companies with combined turnover of close to £30m and is continuing with this growth over the next 5 years.
A vacancy has arisen for a financial controller to lead the day-to-day finance function for one of their business units.
This position is based in Leeds
Key Responsibilities
- Maintenance of accurate and complete accounting records
- To maintain a robust system of processes and controls
- Preparation of timely and accurate monthly management accounts and KPI reporting pack, delivering insightful information and commentary to senior management
- Preparation of weekly sales and KPI reports
- To lead the annual budgeting process
- Preparation of weekly/monthly cash flow forecasts
- To maintain control of divisional costs and contribute towards cost saving initiatives
- Processing of payroll and PAYE returns
- Preparation of annual statutory accounts
- Primary point of contact for audit
- To support a small team
Experience Knowledge and Skills
- Qualified accountant (CIMA, ACA, ACCA or equivalent)
- Previous experience in a similar role in industry
- Good computer skills (Excellent standard in Excel)
- Experience with MS Dynamics (preferential, but not essential)
Key Attributes
- Excellent attention to detail
- Strong time management skills, with ability to plan and prioritise work
- Strong communication skills
- Works effectively within a team
- Comfortable within a business that is growing both in scale and complexity
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