Job Description

Financial Controller

Caerphilly CF83

£45,000 - £60,000 per annum

Permanent Office based role

Working Monday to Friday Full time

Hawk 3 Talent Solutions are working with a well-established manufacturing company based in Caerphilly who are looking for an experienced Financial Controller to join their team.

The company have a friendly, welcoming approach and believe every employee plays a vital role to their business success.

The Role

You must be an excellent communicator and influencer and be able to work independently and engage with all departments as needed.

You will work closely with the management team and be part of Board Meetings with the CEO/Chair. You will have a proven track record in a manufacturing environment.

This role will be hands-on and primarily responsible for the preparation of the monthly management accounts, including the provision of detailed cost and margin analysis by project. The role will be responsible for all aspects of project and inventory accounting and will liaise with all departments within the business.

Duties

· Preparation of monthly management accounts, including detailed analysis of margins by project

· Ensuring robust internal procedures and controls are in place so that cost and inventory data maintained by the business is reliable and accurate

· Month end reconciliations and general ledger entries

· Liaising with auditors and assistance in the preparation of the annual financial statements

· Regular tax filings such as the quarterly VAT return and P11d preparation

· Management of, and accounting for, Fixed Assets

· Reviewing cost centres for profitability such as transport and installation

· Cashflow structuring including equipment finance, leases etc

· P&L budgeting and forecasting

· Cash management including provision of rolling forecasts and credit control

· Oversight of cost estimate and invoice preparation plus establishment of rigorous cost and profitability analysis by customer job

· Ensure that the costing and inventory systems are robust and fit for purpose

· Tax – corporate tax

· Liaising with the bank

· Liaising with Companies House and Co Secretarial

· Managing insurances for the business

· Managing the finance team of one other person

· Other ad-hoc finance work as required within the competence of the postholder

Skills/Knowledge/Experience

· Qualified, ACCA/CIMA or equivalent (at least 3 years post qualification experience);

· Previous experience of working within a manufacturing environment focused on manufacturing product mix analysis, and familiarity with costing concepts and Bill of Material structures

· Experience with capacity linking

· Strong communication skills

· Strong IT skills with excellent knowledge of excel; and

· Self-motivated with an enquiring mind and desire for excellence.

· Able to be both a strategic thinker as well as a hands on accountant

Desirable

· Previous experience of working with Sage 200

· Experience with a multi-disciplinary team across all functions within the business (e.g. sales, procurement/production, stores and factory).

· Machine maintenance schedules

The Person

· Excellent communication and interpersonal skills

· Confident and assertive when needed, strong influencing skills

· Very analytical and structured in approach to work

· Superb organisational skills

· Impeccable attention to detail

· Able to demonstrate absolute discretion and confidentiality

· Proactive and motivated

· Ability to manage own workload

· Interest in business generally/commercially aware

Benefits

· 25 days holiday

· Standard pension 3% employers, 5% employees

· Parking on site

· Free tea and coffee

If you would like to apply for the role of Financial Controller then please email your CV or call Deb on 07557803946

Closing date is 5.6.2023 Please note this could change subject to suitable applications.

Hawk 3 Talent Solutions are acting as an employment agency on behalf of its client.

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Hawk 3 Talent Solutions are committed to the selection, recruitment and development of the best people, basing judgements solely on suitability for the job. Whilst we endeavour to respond to all applications individually, due to high volumes, this is not always possible. Thank you for your interest in this role and we look forward to working with you in the future

Job Types: Full-time, Permanent

Salary: £45,000.00-£60,000.00 per year

Benefits:

• On-site parking

Schedule:

• Day shift
• Monday to Friday

Work Location: In person

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