Accounting/Financial/Insurance  2023-10-23 15:53:11


£65000 – £75000/annum


Financial Controller – Aston Clinton

Pertemps Aylesbury is currently recruiting for a Financial Controller for our client based in Aston Clinton.

Salary: £65,000 – £75,000

Hours: 7am-4pm or 8am-5pm


Team Leadership:
Demonstrating strong leadership skills in managing motivating, and mentoring the finance team.
Support the professional development of the part qualified finance team through PDR's, 121s and informally 
Lead the automation and re-engineering of various financial processes and procedures to improve efficiency within the finance department and, where necessary, the company.Reporting: 
Overseeing the production of accurate and timely monthly management, motivating, and mentoring the finance team.
Develop new management accounts pack to include: P&L, BS, Debtor reporting, KPI tracking 
Present the results to senior leadership team
Demonstrate up to date knowledge of accounting standards in management reporting and drafting of statutory accounts
Quarterly bank reporting 

Process Management and Improvement:
Working with the business units to produce annual business plan, budgets and regular robust forecasts as required for consolidation into group scenarios 
Build updated models for forecasting for budgeting, job costing, customer profitability analysis and business cases to drive medium term profitability and give the management team full visibility of performance drivers ahead of decision maker 
Cash management including cashflow reporting and forecasting, management of currency accounts and making suggestions / recommendation regarding hedging policy
Actively implement process improvements across the business to support profitability and positive cash 
Drive the full adoption of all benefits to be gained from SAP B1 and maximise potential with new WMS implementation
Support senior management with financial advise and by preforming ad hoc analysis 

Compliance and Controls
Lead the follow up actions to collect payments in a timely manner 
Check and make bank payments in both sterling and foreign currency 
Ensure Group's compliance with VAT/PAYE/NIC and all filing requirements in the UK
Ensure Group's compliance in other geographical regions including Europe, the USA and Middle East by working with the FD and local professionals
Oversee and be responsible for invoicing and cash collection processes  
Stakeholder Management  
Support the FD in managing the relationship with Auditors, Bankers, Insurers and other third parties.
Develop strong internal stakeholder relationship – Board, SLT, management team finance team 

– Company pension
– Life assurance
– 25 holidays + Bank holidays
– Free parking

If you would be interested in this role, please apply, or contact Corinne at Pertemps Aylesbury


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