Financial Controller

Job content

We are currently recruiting for a Financial Controller to work in a well known manufacturing company in Tredegar.

This is a full time position covering maternity leave - 12 months.

About The Role

The finance team is looking for maternity cover for a Financial Controller role for a period of 12 months.

This role will report into the CFO and is a full-time role based at the head offices in Tredegar, South Wales.

Areas in which the successful candidate would be involved include (in no particular order):

Territory management accounts: Review the monthly accounts for each territory/entity with the respective finance team members. Report and discuss the results to the CFO, including discussion and explanation of key trends etc.

Group management accounts: Assist CFO in preparing and finalising the consolidated group accounts. Including preparation and consolidation of territory/product sales reports.

Audit, statutory accounts and tax: Co-ordinating the annual audit with the external auditors, including management and oversight of the annual stock-take. Responding to data requests and queries on a timely basis. Ensuring the group is compliant with latest tax rules, working with external tax advisers as appropriate.

ERP management: Management of the company ERP system and supporting the wider business with any queries. Including management/coordination of cost centre reporting, updating standard costings and understanding variances etc.

Payroll support: Supporting the payroll administrator with PAYE, P11D and other payroll related matters. o Team training and support: Provide general support to the finance team including any training they may require.

Budgeting: Assist CFO in preparing the annual budget, coordinating with managers as appropriate for detailed inputs (e.g. revenues, costs, capital expenditure etc).

Ad hoc projects: Input into various ad hoc projects and coordination with wider team members where appropriate e.g. new product launches, efficiency improvements, new Finance/IT processes etc.

Overseas activity management: Management of existing and future overseas activity with the support of the finance team.

Accounts payable: Approving BACS payment files including supplier payments and payroll payments and submitting them for processing. Creating other manual payments using our bank software and arranging approval from the CFO/CEO.

Adequate training and handover will be provided, but it is preferable that the candidate has relevant experience and/or qualifications.

Key Attributes For The Role

• Qualified with ACCA, CIMA or equivalent
• Finance/accounting knowledge
• Self-starter with strong communication skills
• Strong analytical skills
• Strong academic track record
• Relevant qualifications/experience
• Willingness and capacity to further develop
• Committed and professional team worker
  

IT literate with strong knowledge of excel and experience of ERP systemsReward

Competitive salary for role. To be advised on application. Some flexibility depending on level of skills/experience.If you are interested, please apply online.

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