Financial Controller

Posted 23 February by Randstad Sourceright
Your role

We are currently looking for an experienced Financial Controller to join a global company in their Newcastle offices. Reporting to the Divisional Finance Director – Brand Deployment, responsible for the finances and accounting activities for the business and Newcastle site.

Assist Senior Management with day to day running of the business and future development plans.


Your responsibilities
  • Oversee all aspects of finances
  • Responsible for overseeing the PICs system and month-end close
  • Responsible for the production of monthly management accounts and reforecasting for Hyperion submission to Group with timely and accurate financial information
  • Monthly management meetings and updates with Senior stakeholders in the business
  • Work with local management to produce weekly/monthly sales and profit forecasts as required
  • Inventory Management and Obsolete slow stock monitoring
  • Support MD on day to day running of CM
  • Production of Customer MI and profitability reporting
  • Prepare KPI’s  and monitor results, trends, and financial forecasts
  • Ensure that all financial transactions are properly recorded, filed, and reported
  • Review all financial plans and budgets regularly to look for cost reduction opportunities
  • Deal with any Capital Expenditure requests and monitoring
  • Assist with any client issues and debt resolution
  • Assist with new business opportunities and pricing
  • Continuous improvement within CM
  • Manage cash flow by tracking transactions and updating forecasts for monthly submission to Group
  • Work with internal and external audit to ensure that all compliance and control requirements are met
  • Work with Group Finance on working capital improvements
  • Reference: 34541300

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