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Divisional Financial Controller - SME

Leeds, West Yorkshire

Divisional Financial Controller - SME

  1. Permanent
£40,000 - £45,000 per annum
ACL202

Leeds, West Yorkshire

The details

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Financial 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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