The Financial Controller will provide leadership in all aspects of the companys financial processes, supporting the senior leadership team with setting and achieving financial objectives and providing detailed financial information and analysis to facilitate effective business planning and performance monitoring.Ensuring that financial reporting is timely and efficient and compliant with best practice and Group standards, and will provide leadership and planning in the implementation and continuous improvement of financial and business systems.
Leading a small finance team to complete transactional finance duties.
Production on monthly management accounts to strict timescales including preparing and presenting to Senior Management Team
Report and provide insight on monthly product line profitability reporting.
Planning and advising on business strategy based on sound financial analysis in all areas of business.
Preparing Annual Budgets and Quarterly Forecasts.
Transfer pricing analysis and ensure the local transfer price file is maintained.
Cash Flow management and forecasting.
Preparation of annual accounts and coordinate the external audit
Developing the companys financial systems to meet the changing needs of the business
Contributing to continuous improvement strategies for the site
Ensuring robust internal financial controls are present in all areas of the business
Playing a leading role in the planning and implementation of business systems
Special projects including implementation of new ERP system
TPBN1_UKTJ
Interim Financial Controller in Cardiff employer: All The Top Bananas
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