At a Glance
- Tasks: Lead financial forecasting, reporting, and analysis to drive business growth.
- Company: Join a top FMCG supplier known for exceptional products and customer service.
- Benefits: Enjoy a competitive salary, professional development, and a collaborative culture.
- Why this job: Make a real impact on profitability and efficiency in a dynamic team.
- Qualifications: Must have a professional accounting qualification and experience in financial management.
- Other info: Opportunity for career progression in a growing business.
Are you a qualified financial professional with a passion for driving business growth through strategic insight and operational excellence? Join a dynamic and ambitious team, working to shape the future of a thriving company.
Our client is a leading supplier in the FMCG industry, helping clients deliver the finest products across diverse venues and outlets. Their success is built on exceptional product, first-class customer service, hard work, and a collaborative team culture. As they expand across the UK, they are looking for a Commercially Focused Financial Controller to elevate their financial performance through precise forecasting, scenario planning, and continuous improvement of margins and processes.
About the Role
In this pivotal role, you will be responsible for financial decision-making at both strategic and operational levels. Leveraging your expertise in forecasting, reporting, and analysis, you will work closely with senior management to identify opportunities, mitigate risks, and optimise profitability. This is a hands-on position where your commercial acumen and leadership will directly impact the growth and efficiency of the business.
Key Responsibilities
Forecasting & Scenario Planning
- Develop and lead weekly, monthly, and annual financial forecasts to provide actionable insights.
- Conduct scenario planning to evaluate potential business outcomes and drive strategic decisions.
- Partner with department heads to align forecasts with business objectives.
- Continuously refine forecasting models to improve accuracy and reliability.
Financial Reporting & Analysis
- Prepare and present accurate financial statements and management reports, ensuring compliance with standards.
- Deliver in-depth financial analysis to highlight trends, risks, and opportunities.
- Enhance reporting processes to improve clarity and timeliness.
Strategic Decision Support
- Collaborate with senior management to inform pricing, product costing, and investment decisions.
- Evaluate business opportunities with financial recommendations based on robust analysis.
Budgeting & Performance Monitoring
- Oversee annual budget preparation and monitor performance against forecasts.
- Provide variance analysis and actionable recommendations to address deviations.
Process Improvement & Profitability
- Streamline internal processes to boost efficiency and profitability.
- Implement and maintain robust internal controls to safeguard company assets.
- Identify and execute cost-saving initiatives in collaboration with operational teams.
Cash Flow & Treasury Management
- Manage cash flow forecasting and oversee accounts payable and receivable.
- Maintain strong relationships with banking partners to support treasury activities.
Team Leadership & Development
- Lead and mentor the finance team, fostering a culture of accuracy and accountability.
- Conduct performance reviews and provide opportunities for training and professional growth.
About You
To succeed in this role, you’ll need:
- A professional accounting qualification (ACCA, CIMA, or equivalent).
- Proven experience in financial management within manufacturing, field service, or distribution sectors.
- Ambition to contribute commercially and drive growth and profitability.
- Expertise in forecasting, scenario planning, and financial analysis.
- A track record of improving internal processes and profitability.
- Proficiency in financial software and ERP systems (e.g., SAP or similar).
- Strong analytical skills, problem-solving abilities, and a strategic mindset.
- Excellent communication skills to convey financial insights to non-financial stakeholders.
What We Offer
- A competitive salary and benefits package.
- The opportunity to play a key role in an ambitious, growing business.
- A collaborative and innovative workplace culture.
- Opportunities for professional development and career progression.
Financial Controller employer: Yolk Recruitment
Contact Detail:
Yolk Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Controller
✨Tip Number 1
Make sure to showcase your expertise in forecasting and scenario planning during the interview. Prepare specific examples of how you've successfully implemented these skills in previous roles, as this will demonstrate your ability to drive strategic decisions.
✨Tip Number 2
Familiarize yourself with the FMCG industry and the specific challenges it faces. Being able to discuss industry trends and how they impact financial performance will show that you're not just a numbers person, but also a strategic thinker who understands the business landscape.
✨Tip Number 3
Highlight your experience with financial software and ERP systems, especially if you have worked with SAP or similar tools. Be ready to discuss how you've used these systems to improve reporting processes and enhance financial analysis.
✨Tip Number 4
Demonstrate your leadership skills by sharing examples of how you've mentored finance teams in the past. Discuss how you foster a culture of accuracy and accountability, as this aligns with the company's emphasis on team development and collaboration.
We think you need these skills to ace Financial Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in financial management, forecasting, and analysis. Use specific examples that demonstrate your ability to drive business growth and improve profitability.
Craft a Compelling Cover Letter: Write a cover letter that showcases your passion for the role and the FMCG industry. Mention how your skills align with the company's goals and how you can contribute to their success.
Highlight Relevant Qualifications: Clearly state your professional accounting qualifications (like ACCA or CIMA) and any relevant certifications. This will help establish your credibility as a qualified financial professional.
Showcase Leadership Skills: Emphasize your experience in leading finance teams and mentoring staff. Provide examples of how you've fostered a culture of accuracy and accountability in previous roles.
How to prepare for a job interview at Yolk Recruitment
✨Showcase Your Financial Expertise
Be prepared to discuss your professional accounting qualifications and how they relate to the role. Highlight your experience in financial management, particularly within manufacturing or distribution sectors, to demonstrate your suitability for the position.
✨Demonstrate Strategic Insight
Prepare examples of how you've successfully conducted forecasting and scenario planning in previous roles. Discuss specific instances where your insights led to improved financial performance or strategic decisions, showcasing your ability to drive business growth.
✨Communicate Clearly with Non-Financial Stakeholders
Since you'll be working closely with senior management and other departments, practice explaining complex financial concepts in simple terms. This will help you convey your insights effectively and show that you can bridge the gap between finance and operations.
✨Emphasize Process Improvement Experience
Be ready to talk about your track record in improving internal processes and profitability. Share specific examples of cost-saving initiatives you've implemented and how they positively impacted the organization, demonstrating your proactive approach to enhancing efficiency.