Average Controller salary in Warwick

Financial Controller | Specialist ManufacturingI'm recruiting for a Financial Controller to join a specialist manufacturing business in a senior leadership role, working closely with the GM and Senior Leadership Team.This is a broad, commercially focused position with responsibility for the finance function, providing the insight and control needed to support business performance, programme delivery and future growth.Key areas of responsibility include:* Month-end, year-end and Group reporting* Cash flow, working capital and credit control* Budgeting, forecasting and risk & opportunity analysis* Project accounting and programme profitability* Commercial analysis and senior leadership support* Statutory reporting, tax and audit* Balance sheet control and process improvement* Capital investment appraisal including MIRR, DCF and payback* Leadership and development of the Finance teamWe're looking for a fully qualified accountant (ACCA/CIMA or equivalent) with strong experience in automotive, engineering or manufacturing.Strong ERP capability is essential, with SAP advantageous, alongside advanced Excel and the ability to work commercially with operational and senior stakeholders.If you'd be open to a discreet conversation, drop me a message directly.Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website www.greenwellgleeson.co.uk

SF Partners are recruiting a Group Credit Controller for a growing international business based in Coventry. This is a hands-on role with ownership of credit control and accounts receivable across multiple international entities. Alongside driving collections, you'll make commercial credit decisions, partner closely with Sales and take the lead on credit policy and process improvements. A strong opportunity for an experienced credit professional who enjoys a broad remit and the freedom to influence how things are done. What You'll Be Doing Taking ownership of credit control and collections across international, multi-currency ledgers. Reducing overdue debt and debtor days through proactive collections and query resolution. Assessing customer credit risk, reviewing credit limits and advising on payment terms. Working closely with Sales to balance commercial opportunities with credit exposure. Managing credit insurance, including cover, claims and renewals. Developing credit policies, strengthening controls and improving processes. Producing clear credit reporting and cash collection forecasts. Overseeing customer rebates and supporting month-end and audit activity. What You'll Bring Strong experience in end-to-end credit control, with sound commercial judgement. A track record of improving collections and reducing overdue debt. Experience managing international or multi-currency ledgers. Knowledge of credit risk assessment and credit insurance. Confidence to challenge, advise and build relationships across the business. Strong Excel and ERP skills, with SAP Business One experience advantageous. Experience within manufacturing, building products or distribution would be useful, alongside a credit or accounting qualification. What You'll Get in Return A permanent role within a growing international business. Ownership of the credit function across multiple entities. Scope to shape policy, improve processes and develop with the business. If you're an experienced credit professional looking for broader responsibility, apply or contact Josh at SF Partners for a confidential conversation.

SF Partners are recruiting for a Credit Controller to join a close-knit finance team. Reporting to the Senior Credit Controller, you'll take ownership of your own customer ledger, building relationships, resolving queries and keeping overdue debt to a minimum. This would suit someone who enjoys getting on the phone, investigating account queries and working closely with customers and sales teams to get payments in. What You'll Be Doing Chasing outstanding payments by phone and email. Managing customer accounts within agreed credit terms and limits. Setting up new accounts and carrying out credit checks. Reconciling accounts and resolving queries that delay payment. Working with the sales team to manage credit risk and overdue balances. Taking ownership of your collection targets and aged debt. What You'll Bring Previous credit control experience would be advantageous, ideally within an SME or similar environment. A confident, friendly telephone manner and the ability to build strong customer relationships. Good organisational skills and a proactive approach to chasing payments. Confidence using Excel. The initiative to investigate queries and see them through to resolution. What You'll Get in Return Competitive salary and a good annual leave allowance. On-site parking and company pension. Comprehensive induction and ongoing learning and development. Access to a 24/7 Employee Assistance Programme. Interested? Apply today or contact SF Partners for more information.