Financial Controller - Hinckley, United Kingdom - FRS Ltd
Description
My client is a rapidly expanding, privately owned £140m Turnover business, growing both organically and via acquisition.
Due to continued growth, they have now engaged FRS to deliver the recruitment of a Financial Controller to join the group head office based within Leicestershire, yet still easily commutable from across the Midlands.
Working closely with the FD, this is a key role to the business, taking the financial stewardship of 6 plus Dealerships (14,000 Units Sold Per Annum), coupled with continuous improvement and delivery of projects.
- Report directly to the FD for 6 dealerships, and a prep centre
- Direct management of 8 staff, to include reorganising workloads to become a more efficient and effective team
- Responsible for the timely production of month end management accounts, together with analysis of variances and commentary
- Preparation of annual budgets for all group dealerships
- Preparation of weekly and quarterly forecasts (cash and profit)
- Responsible for all balance sheet reconciliations, being completed diligently at all sites monthly
- Responsible for maintaining working capital levels within budget
- Key areas of working capital are reviewed locally and reported each Friday, and follow up unusual items. Sales and purchase ledgers are also reviewed in detail at the monthly accounts / operationalreview
- Liaise with auditors at year end
- Develop the financial understanding of nonfinancial managers
- Provide analysis of performance, and to enable focused drive of business improvement
- Work closely with senior leadership team, and provide input on group's continued expansion, include M&A Activity
- Assist with forthcoming delivery of new DMS migration project across the Group
In return, a competitive basic salary coupled with generous package and scope to really impact and drive the business forward can be offered.
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