Job Description
Financial Controller – Commercial Manufacturing- Pet Sector
Are you a skilled Financial Controller with experience in commercial manufacturing and a focus on retail customers? Do you thrive in a fast-paced, dynamic environment and have a keen understanding of financial operations within a B2B context? If so, we want to hear from you!
About the Company:
A rapidly expanding commercial manufacturing business specialising in providing high-quality products to retail customers. As a trusted partner to various retail businesses, the company prides itself on it's unique and innovative approach and commitment to delivering exceptional products. They are seeking a highly motivated and enthusiastic Financial Controller to join their growing team and help drive financial performance and strategic growth.
Key Responsibilities:
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Financial Reporting & Analysis: Lead the preparation of monthly, quarterly, and annual financial reports, ensuring accuracy and timely submission to senior management.
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Budgeting & Forecasting: Develop and manage budgets and forecasts, working closely with senior management to track performance and identify opportunities for cost control and efficiency improvements.
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Cost Control: Oversee the analysis of product costs and profitability, ensuring that cost structures align with operational and strategic goals.
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Retail Customer Focus: Provide financial insights into retail customer transactions, pricing strategies, and sales performance, ensuring profitability and alignment with overall business objectives.
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Cash Flow & Working Capital Management: Monitor and manage cash flow, accounts receivable, and inventory levels to ensure optimal working capital and liquidity.
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Compliance & Governance: Ensure compliance with relevant accounting standards, regulations, and company policies, driving continuous improvement in financial controls and reporting systems.
Key Requirements:
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Experience: Proven experience as a Financial Controller within a commercial manufacturing environment, with specific exposure to working with retail customers.
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Education: ACA, ACCA, or CIMA qualified, or equivalent.
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Industry Knowledge: Strong understanding of the manufacturing process, cost management, and financial analysis related to retail customer channels.
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Technical Skills: Advanced knowledge of financial software in particular Sage and Excel; ERP experience is a plus.
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Commercial Acumen: Strong analytical and problem-solving skills with the ability to provide actionable insights to drive business decisions.
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Communication Skills: Excellent verbal and written communication skills, with the ability to present financial data in an understandable and actionable way for non-financial stakeholders.
What's on Offer:
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Salary up to £50,000 for the right candidate.
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A dynamic, collaborative work environment.
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Opportunities for professional development and career growth.
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The chance to make a significant impact within a growing manufacturing company.
If you are ready to take the next step in your financial career and be part of an exciting, growing business, apply today!
proelich@noble-futures.com
01618203510