
Financial Controller
Lucy Group Ltd
full-time
Posted on:
Location Type: Hybrid
Location: Dartford • United Kingdom
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Tech Stack
About the role
- Responsibility for effective financial control systems, processes and procedures
- Responsibility for maintenance of financial records.
- Responsibility for compliance with Group Policies and Procedures
- Responsibility for all areas of the year-end audit
- Financial oversight and auditing of perpetual inventory counting
- Cash management
- Responsibility for financial reporting to local business management.
- Responsibility for company reporting to Group.
- Responsibility for company tax pack reporting to Group.
- Responsibility for company statutory accounts
- Development of management reporting
- Responsibility for quarterly forecasts.
- Responsibility for annual budget
- Cash management and preparation of cash flow forecasts
- Preparation and co-ordination of medium-term management plan
- Collaborate with the Managing Director and the leadership team to provide financial information to support decision making
- Collaborate with Group Financial Planning & Analysis, Group Tax and Group Treasury.
- Develop financial and operating management information
- Review and analyse major sales tenders
- Supporting business initiatives (e.g. outsourcing, cost control and cost reduction)
- Fixed asset investment appraisal
- Provide the sales and commercial teams with appropriate customer payment solutions, to minimise company risk
- Management of product costing activities including:
- Annual preparation of product standard costs
- Variance analysis & reporting oversight
- Support for major tendering activities
- Management of local finance team
- Employee performance management
- Employee development
- Develop Business Processes and Systems
- Lead the continued development of the Epicor ERP business system
- Implement “best practices” supported with appropriate performance metrics
- Responsibility for development of financial reporting capabilities
- To perform tasks commensurate with the position, and to have a flexible approach and attitude
Requirements
- Working in a deadline orientated financial organisation.
- Ability to create and use financial models for development and analysis of the business.
- Fully qualified accountant or finalist (ACA, ACCA or CIMA).
- Recognised accountancy body
- Effective communication and interpersonal skills at all levels
- Ability to influence and direct people
- Must be able to work independently for significant periods of time
- Ability to demonstrate effective team working across all disciplines within the company
- Able to prioritise workload effectively
- Ability to work to tight deadlines whilst maintaining quality and attention to detail
- Ability to integrate local and Group financial policies and procedures
- Good interpersonal skills
- Highly organised
- An ability to multitask
- Good attention to detail
- Good understanding of business as well as financial issues
- Able to make decisions and prioritise
- An ability to work to tight deadlines
- Pro active
Benefits
- Domestic Travel Required
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial control systemsfinancial reportingcash managementfinancial modelingvariance analysisbudget preparationauditproduct costingEpicor ERPmanagement reporting
Soft Skills
effective communicationinterpersonal skillsinfluenceindependent workteamworkprioritizationattention to detailmultitaskingdecision makingproactive
Certifications
ACAACCACIMA