Financial Controller/finance Business Partner - Corby, United Kingdom - ACS Recruitment Solutions Ltd

ACS Recruitment Solutions Ltd
ACS Recruitment Solutions Ltd
Verified Company
Corby, United Kingdom

3 weeks ago

Tom O´Connor

Posted by:

Tom O´Connor

beBee Recruiter
Description

Financial Controller/Finance Business Partner

Corby

Hours - Full time Monday to Friday

Salary - £45k


Our client, a brand new site based in Corby, is recruiting a Financial Controller on a permanent basis, to be at the forefront of all finance related activities for the Corby operation, and you will also be responsible for supporting all colleagues on site,through the initial "ramp up" and beyond.


You will focus on finance related systems and services, but will work across many business areas, through projects that involve integration with other systems and data.

You will be part of a team responsible for providing timely and relevant financial data.

To be successful in this role, you will need to have a highly collaborative approach to service improvement, working closely with wider finance team to continually improve finance related systems and services.

Key Responsibilities & Accountabilities

  • Monthly Management Accounts; 12 month rolling forecast, profitability reporting, KPI dashboard, weekly sales reporting and adhoc analysis.
  • Annual Budgets and Strategic Plan preparation to include Profit & Loss Account, Balance Sheet and Cashflow Statement, together with detailed analysis and commentary on all major variances
  • Weekly cashflow forecast with rolling 13 week forecasts
  • Provide support to Heads of Business with finance information and analysis, including P&Ls for each business activity, contractual performance/fulfilment, customer profitability, identifying efficiencies and strategies to improve margin
  • Maintain all project plans and ensure compliance to timeframe, and collaborate with stakeholders for all implementation processes
  • Support Continuous Improvement initiatives and identify inefficiencies and cost optimisation opportunities.
  • Acting as the main contact between internal and external clients with responsibility for managing these relationships
  • Support sales with pricing, including scenario modelling, pricing models and sensitivity analysis of margins
  • Responsible for balance sheet KPI reporting, management of working capital, balance sheet reconciliations, share capital transfers
  • Assist with assessing potential customers and Capital investments and ROI
  • Preparing audit files and coordinating with relevant departments
  • Perform monthly and quarterly reporting for banks, including Covenant Reporting
  • Analyse financial data and create financial models for decision support
  • Work closely with Head Office, & Shared Service Centre accounting team to ensure accurate reporting
  • Provide analysis of trends and forecasts, and recommend actions for optimisation
  • Increase productivity by developing automated reporting/forecasting tools
More jobs from ACS Recruitment Solutions Ltd
See all jobs of ACS Recruitment Solutions Ltd