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Financial Controller - Blackwood, Gwent

Financial Controller - Blackwood, Gwent

Salary: GBP 50,000 - GBP 55,000 per annum

The company:
As a major national and international manufacturer of indoor and outdoor medium voltage distribution, marine and transit switchgear, our Client serves electrical utilities, industrial, commercial and transit sectors worldwide. Anywhere where the need for safe and reliable power supplies are paramount.

The Role
Providing comprehensive support to the Head of Finance through Financial and Management functions. This position is accountable for the accounting operations of the company, to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, whilst ensuring adherence to group and statutory compliance.

Essential Requirements

Management:
* Team and individual management of staff in accordance with company policy and procedure
* Develop, improve and manage systems and processes that are best fit for the operation whilst ensuring alignment to Group policy and overall Financial Control
* Consultation with key stakeholders in order to improve and develop reports and models required to support the Business
* Develop and foster relationships with key stakeholders to ensure compliance to internal deadlines

Transactional:
* Maintain a system of controls over accounting transactions
* Monthly balance sheet review; ensure all reconciling items are dealt with on a timely basis
* Monthly analysis of Debtors/Creditors
* Monthly overhead analysis; review and feedback
* Analysis of Capital spend; monitoring costs and benefits
* Production, maintenance and control of product costs
* Validation of standard material costs
* Validation and review of LandO rate

Reporting:
* Preparation and reporting of monthly cash forecasts
* Preparation and reporting of monthly management accounts and forecasts, including variance analysis
* Statutory reporting; local and Group
* Assist in preparation and reporting of annual budgets
* Gross Margin analysis for business; investigation and feedback into relevant stakeholders on a timely basis
* Calculate and issue financial and operating metrics
* Ensure compliance of all External reporting requirements, including PAYE, P11D, PSA ad National Statistics

Compliance:
* Co-ordinate the provision of information to external and internal auditors as required
* Comply with the Group reporting requirements for tax filings

Key Requirements
* Qualified in either CIMA or ACCA
* People management experience
* Proven experience in manufacturing environment within both Financial and Management accounting
* IT/Computer literacy : MS Office Suite, to intermediate level for Word and PowerPoint, Advanced level for Excel, ERP systems
* Ability to communicate information up to Exec level
* Experience in Manufacturing Industry
* Incorporation of Continuous Improvement into a

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