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Salary- Annual Salary: £75k plus £6k car allowance
- Location: Dunstable
- Job Type: Full-time (Hybrid - 4 days in office, 1 day at home)
- Additional Benefits: 15% annual bonus
We are looking for a Financial Controller to act as the lead financial business partner within our clients organisation. This pivotal role involves strategic financial guidance and analysis to support decision-making processes, overseeing financial planning and budgeting, managing financial risks, and driving profitability and sustainable growth. The successful candidate will ensure compliance with regulatory requirements and implement best practices in financial management.
Principal Tasks & Duties:- Uphold the Company Health and Safety at work policy and promote a safety-first culture.
- Ensure a safe working environment for all employees, visitors, and contractors.
- Maintain a thorough understanding of the company’s processes, products, and quality procedures.
- Communicate effectively in English, demonstrate high numeracy, and be IT literate.
- Report and explain financial results using standard systems and data.
- Act as a co-pilot and business partner to the site General Manager and wider leadership team.
- Take ownership of key financial statements and forecasts, including P&L, balance sheet, and cash flow.
- Lead the annual budget process, 3-year plan, and customer budgets and cost savings plans.
- Manage the month-end close process, including analysis, review, and sign-off of financial results.
- Line manage and develop the site Management Accountant.
- Prepare and present financial statements and KPIs for internal reviews and senior management.
- Oversee weekly management P&L reporting and analysis.
- Review and approve payment runs, payroll proposals, and regulatory reporting.
- Lead forecasting, capital expenditure planning, and standard costing processes.
- Ensure compliance with Internal Control Systems and lead external and internal audits.
- A relevant accounting qualification (CIMA, ACCA) or qualified by experience (QBE).
- Experience with SAP is strongly desired.
- Finance team experience in a manufacturing environment, FMCG preferred.
- Continuous personal and professional development.
- High degree of accuracy and attention to detail.
- Proactive business partnering approach.
- Ability to work under pressure and to tight deadlines.
- Effective planning and prioritisation skills.
- Capability to work independently and within a team, including with non-finance personnel.
- Good communication skills.
- Robust Excel skills.
- Competitive salary with car allowance.
- Hybrid working model with flexibility.
- Significant annual bonus potential.
- Opportunity for personal and professional growth.
- Supportive and dynamic work environment.
To apply for the Financial Controller position, please submit your CV and cover letter detailing your relevant experience and qualifications.
