Financial Controller/Business Partner

Job Description:

Reporting to the CFO, working alongside another finance leader within the business, this is an exciting and pivotal time to join the organisation to oversee the manufacturing side of the business from a finance standpoint, playing an integral role in budgeting, forecasting, reporting, controls and compliance. Ensuring business goals are met whilst optimising financial performance, this role will provide key financial insights and strategic advisory functions to senior leaders within the organisation whilst overseeing the financial operations of the company.

The role will involve significant business partnering with key stakeholders and decision makers across the business on commercial activity such as costings and pricing.

Key duties & responsibilities:

1. Financial Reporting & Analysis:

• Oversee the preparation of timely and accurate financial statements, management reports, and financial forecasts.
• Provide insights and analysis on key financial metrics, trends, and commercial activities to guide business decisions.
• Evaluate commercial performance, identifying opportunities for cost savings, margin improvement, and financial efficiency.
• Working with our engineers on pricing and new business.
• Debt reporting and cashflow analysis.

2. Budgeting & Forecasting:

• Lead the annual budgeting process for the commercial business, ensuring alignment with company objectives.
• Regularly update and manage forecasts, including regular reviews with department heads to track performance against targets.
• Cashflow forecasting

3. Cost Control & Profitability:

• Monitor and manage operating costs and ensure the commercial department adheres to budgetary constraints.
• Work with teams to identify ways to improve profitability, including pricing strategies, cost structure optimization, and contract management.

4. Business Partnering:

• Collaborate closely with commercial, sales and operations teams to understand business drivers and provide financial insight.
• Advise on key financial decisions, including investments, contracts, and business expansion opportunities.
• Support negotiation and assessment of business contracts and agreements from a financial perspective.

5. Internal Controls & Compliance:

• Ensure compliance with accounting policies, tax regulations, and financial standards.
• Maintain strong internal controls and safeguard company assets by identifying risks and implementing mitigation measures.

6. Process Improvement & Automation:

• Identify opportunities to streamline financial processes and improve financial systems and reporting.
• Lead initiatives to automate financial processes for greater efficiency.

7. Leadership:

• Manage and mentor a team of 3 accountants, ensuring professional growth and development.
• Provide guidance on complex financial matters, offering training and support as necessary.

About you:

• Qualified accountant (ACCA, ACA, or CIMA) ideally with sound technical background and training
• An ability to demonstrate previous commercial finance experience.
• Advanced Microsoft Excel skills (pivot tables, financial modelling, etc.)
• Solid understanding of financial principles, tax regulations, and compliance standards
• Strong ability to interpret financial data and translate it into actionable business insights
• Excellent problem-solving skills with a keen eye for detail
• Strong communication and interpersonal skills, with the ability to work effectively with non-financial managers
• Ability to present complex financial data to senior leadership and stakeholders in a clear and concise manner
• Demonstrated leadership skills, including team management and mentoring
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment

What's in it for you?

This role provides an excellent opportunity for a dynamic financial professional to work closely with senior management, influence business strategy, and drive commercial decision making and success. If you're a forward-thinking, results-driven individual with a passion for finance, we'd be keen to speak to you about this exciting opportunity.

• Salary: up to £70,000 depending on experience
• £5,000 car allowance
• 10% bonus
• 25 days + statutory holiday
• Flexibility around working hours, with an early Friday finish time

This is a key appointment for the organisation who are keen to meet with suitable candidates promptly. Interested candidates are encouraged to express interest asap and organise a conversation about the vacancy.

For more information, get in touch with Aj Blyth @ SF Recruitment - (url removed) / (phone number removed)