Job Description

My client, a thriving and welcoming company based in mid Cheshire has a fantastic requirement for a talented Financial Controller to join the senior management team.

Reporting to the Managing Director the duties will include:

• To prepare, analyze and provide commentary on financial management information, including margin analysis, profit and loss, balance sheets and cash flows

• Ensure the preparation of timely and accurate monthly management account reports for operational management

• Responsibility for all journals and final GL balances including review of month end balance sheet reconciliations and control accounts

• Ensure the accuracy and integrity of the Group's accounting records and financial systems

• Production of statutory accounts for the Group and various subsidiary companies

• Play a full part in providing relevant and timely information to the Director Group to enable a balanced and objective assessment of the Group's strategy and objectives

• Preparation of budgets, forecasts and business plans and continued monitoring and review of performance against them to enable robust reporting of variances to the Director Group

• Effectively manage working capital components of the Group

• Active management of overheads whilst seeking out areas for efficiencies for savings

• Management of trading activity between Group divisions

• To interpret financial data and complex data for the senior management team

• Analyze financial performance

• Manage and produce an annual budget and rolling forecast for the Group

• Team management

Required Knowledge, Skills, and Abilities

Exceptionally strong with technical reporting. Strong data analysis experience. Qualified Accountant ideally. Strong monitoring and development of others. Positive and commercial.