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Financial Controller

Michael Page Scotland
Job LocationLivingston
EducationNot Mentioned
SalarySalary negotiable
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypeContract , full-time

Job Description

Financial Controller maternity cover with handover period before and after.Client DetailsThe client is an expert within their field of engineering and testing. Based in West Lothian with a European HQ.Description

  • Manage all finance and accounting operations for UK subsidiary of a global company, across 2 Scottish sites
  • Undertake the preparation of the budget and financial forecasts and report variances
  • Prepare and report timely monthly and annual financial statements to CEO and parent company
  • Manage an external audit under tight deadlines
  • Manage 2 direct reports, Finance & Admin Assistant and Shipping Administrator
  • Attend management meetings and provide strong direction to management team on key financial topics. Reporting directly to CEO and Group CFO.
Responsibilities
  • Manage all accounting operations including purchase ledger, sales ledger, general ledger, inventory accounting and revenue recognition (knowledge of grant recognition accounting is preferred)
  • Compile the preparation of the budget and financial forecasts and report variances
  • Prepare and publish monthly financial statements to a tight deadline
  • Undertake month-end and year-end close process
  • Manage the year-end financial audit process to a tight deadline
  • Assist Finance Assistant with day-to-day management of banking - including but not limited to, cash receipts and payment postings, bank reconciliations, supplier payments
  • Customer and supplier account reconciliations
  • Monthly balance sheet reconciliations
  • Cashflow analysis
  • Compile and review monthly VAT returns
  • Monthly payroll duties (experience not essential) alongside Finance Assistant
  • Ensure quality control over financial transactions and financial reporting
  • Manage and comply with local and IFRS reporting requirements
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls
  • Additional controller duties as necessary
Profile
  • 5+ years of overall combined accounting and finance experience
  • Degree in Accounting or Professional Accreditation preferred
  • Thorough knowledge of accounting principles and procedures
  • Excellent communication skills required
  • Experience with creating financial statements
  • Experience with general ledger functions and the month-end/year end close process
  • Excellent Excel skills
  • Knowledge of Sage (essential) and ERP systems preferred
  • Experience of audits is essential
  • Experience of statutory accounts also preferred
  • Experience of working in a technology or manufacturing environment is preferred but not essential.
Job Offer40 hours working week, very flexible. Hybrid (3 days per week in the office). Onsite parking. Competitive Salary. Potential retention bonus.

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