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Financial Controller

Location: Lincolnshire

Salary: £35,000

Job Type: Permanent

Job ID: 166892

NRG is working with an outstanding business who is an industry leader. We are supporting them on the recruitment of a Financial Controller to join their site in Skegness. The aim of this role is to provide a high level of financial support to senior management across the business, as well as managing business risk with the ultimate aim to increasing profitability to our client.

 

Responsibilities

  • You will oversee all budgeting and financial functions carried out by the Administration Manager and other departments of the business.

  • Managing the treasury functions which include cash collection, reconciliations and cash returns.

  • Produce and manage weekly budgets and wage forecasting to budget holders to control budget spend.

  • Forecasting for payroll and overheads on a quarterly basis.

  • Assisting managers throughout the business and Heads of Departments in controlling payroll.

  • Supporting the relevant managers with controlling cost and reviewing transactional listings

  • Supporting management with controlling debt management to required targets

  • Preparation of weekly financial reports, which you will communicate to heads of departments, making sure that key points are actioned.

  • Managing purchase ledger department in whole

  • Delivering, implementing and monitoring robust procedures and processes

  • Develop and review a self-check audit system to all procedures are followed to a uniform company standard

  • Overseeing the management of the business till system, including reporting.

  • Overseeing the payroll department to ensure a smooth and compliant on-boarding process.

  • Conducting monthly financial reviews, including variance analysis, KPI reporting and on-going actions.

  • Producing group financial reporting for other parts of the business ensuring any trading issues are reported and targets are monitored.

  • Capital investment appraisal

  • Setting and monitoring department objectives

  • Ad hoc financial analysis and reporting

  • Acting as a liaison between regional directors and staff at various sites.

 

About You

  • You will be a fully qualified accountant holding an ACCA, CIMA or ACA qualification.

  • Ideally you will have a background in the Hospitality and Leisure sector.

  • Must have previous exposure to budgets / financial forecasting

  • Team management experience is essential

  • Extensive experience working with operational and other non-financial managers, across various departments, to ensure the smooth and coherent running of the business as a whole

  • Excellent Microsoft Excel skills

 

About the Role

  • You will be working with an excellent growing company that boasts an outstanding reputation in their industry.

  • Pension and Healthcare scheme.

  • 40 hours over 7 days (you will not be required to work every weekend)