Full job descriptionNLB Solutions are working with a manufacturing business that are looking for a Qualified Accountant to join as a Financial Controller. Our client is looking for someone that comes from a similar background and work closely with hands on and dynamic MD. This role has one person reporting in to them and will be office based.
The business offers a fast paced environment that is based alongside the manufacturing site.
Duties:
*Lead the month-end close process, including journals, accruals, and prepayments.
*Deliver accurate profit and loss, balance sheet, and cash flow reporting.
*Prepare management accounts, KPI reporting, and detailed variance analysis.
*Ensure timely reporting to corporate finance teams.
*Lead annual budgeting and periodic forecasting processes.
*Provide financial insights to support strategic decision-making.
*Develop and enhance reporting tools and financial analysis capabilities.
*Perform pricing evaluations and profitability analysis.
*Maintain compliance with UK statutory reporting requirements, US GAAP, SOX, and internal policies.
*Strengthen financial controls and continuous improvement initiatives.
*Ensure completion and sign-off of balance sheet reconciliations.
*Manage VAT returns, corporation tax packs, payroll submissions, and statutory filings.
*Lead annual standard cost roll and absorption costing activities.
*Oversee inventory valuation and annual stock take processes.
*Support operations with manufacturing performance reporting.
*Monitor capital expenditure and fixed asset management.
*Manage external and internal audit processes.
*Coordinate activities with tax, payroll, and R&D teams.
*Oversee working capital, accounts receivable, accounts payable, and inventory management.
*Manage intercompany accounting and reconciliations.
*Oversee OneStream reporting, budgeting, and forecasting submissions.
*Support ERP and finance system improvements.
*Manage lease accounting and reporting requirements.
Person Spec:
*Qualified Accountant (ACA, ACCA, CIMA, CPA, or equivalent).
*Significant experience in a Finance Director, Financial Controller, or senior finance leadership role.
*Manufacturing experience preferred.
*Strong knowledge of UK GAAP, US GAAP, SOX, and statutory reporting.
*Experience leading budgeting, forecasting, and financial planning processes.
*Proven leadership and team development skills.