
Business Financial Controller
3 days ago
Job Opportunity:
This role requires a skilled professional to work closely with the finance team, providing timely and relevant information to enable robust decision making.
- Reporting & Profit Maximisation
- Preparation of Weekly P&L Statements for various trading entities ensuring that the business understands key performance areas.
- Preparation of Monthly Management Accounts for relevant trading entities highlighting key deviations or variances to the weekly P&Ls issued.
- Analysis of Operational and Commercial Performance providing valuable insight for the business to remedy issues and drive performance.
- Controls Balance Sheet Reconciliations ensuring the integrity of the balance sheet.
- Preparation of monthly VAT Returns and other compliance related returns relevant to the site.
- Highlighting and escalation of any gaps in reporting and controls identified so that these can be remedied. Assist in the annual financial audit for the relevant site(s).
- Ensure Transfer Pricing Controls are monitored and reported on monthly escalating any issues identified.
- Commercial Finance Admin Processes and Controls to include Pricing, Rebates and Maintenance of Customer Rebate Accruals.
Requirements:
- Ideal experience of a manufacturing FMCG multi-site environment.
- Ability to work in a fast-changing environment and under pressure.
- Experience of ERP Systems, Advanced Excel User, Hands-on approach to the achievement of objectives.
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