- Production of the annual budgets
- Production of monthly forecasts
- Review and maintenance of the risk register
- Review of weekly cash forecasting
- Review of KPIs (stock / credit control / margins / overheads / channels)
- Review of month end files (in Excel)
- Review of month end reconciliations files
- Review of overheads analysis
- Review of VAT returns
- Signing off credit notes, rebates and warranty claims
- Sustaining and utilising relationship with key contacts at the bank
- Managing technical accounting issues
- Controls / governance (oversee internal audit function) plus treasury and tax
- Liaising with external auditors and leading the audit process
- Commercial finance (pricing excellence and proposals) including exposure to key account customers
- Projects such as e.g. working capital optimisation and mergers/acquisition activity, where relevant
- Line management of the Finance Team, including setting and reviewing objectives, managing performance, appraisals and development
- Newly ACA Qualified within a practice organisation
- Solid technical capabilities, with ability to use judgement in complex decisions
- Confident and clear communication skills, with the ability to interact well with both internal and external contacts
- Relentless pursuit of efficiency, never tolerating poor processes, but leading by example and forging new / better ways of working
- Strong financial knowledge and experience, with a proven track record in dealing with large volumes of projects to deadlines
- Ability to articulate / present ideas, together with a high level of IT knowledge (Excel)
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Assistant Financial Controller - United Kingdom - Robert Walters UK
Description
Robert Walters are excited to be partnering with a global manufacturer in their search for an Assistant Financial Controller to join their Greater Manchester office on a permanent basis. Based in Wythenshawe, this role would suit an individual who has recently qualified within an accountancy practice and looking to move into industry. Our client is offering a position that is incredibly multi-disciplinary in the sense that this role will offer the right individual a solid foundation in financial accounting, with additional exposure to commercial finance and projects. The role will manage the entirety of the day-to-day finance function to gain a comprehensive overview as to how a business works. The role will report into the Financial Controller but will have a high amount of interaction with management and sales teams across all business units in the Group.
Key Responsibilities: