FINANCIAL CONTROLLER

We are seeking an experienced and motivated Financial Controller to join our client, a dynamic and fast-paced online FMCG business based in Loughton, Essex. Reporting directly to the Finance Director, this is a hands-on role where you will manage a small but highly efficient finance team, taking full ownership of the day-to-day financial operations and contributing to the company’s strategic goals. Key responsibilities: Financial Management : Oversee and manage all financial activities, including budgeting, forecasting, and financial planning. Management Accounts / Nominal Ledger Produce accurate and informative monthly management accounts with commentary Prepare and analyse Key Performance Indicators (KPIs) on a monthly basis Calculation and posting of all monthly accruals and prepayments to the nominal ledger Balance sheet reconciliations, ensuring nominal codes are reconciled at month end and y/e Monthly transaction analysis to finalise trial balance for management accounts preparation Cash Flow Management, Budgeting & Forecasting Regular cash flow monitoring, tracking transactions and reviewing working capital Regular reviews of aged debtors and aged creditors and acting thereon Monitor and maintain GBP and USD bank accounts and reconciliations Assist in preparing regular financial forecasts and the annual budgeting process Team Leadership: Lead, mentor, and develop a small finance team, ensuring high performance and engagement. Reporting: Prepare and present accurate and timely financial reports, including P&L, balance sheets, and cash flow statements, to the Finance Director and other stakeholders. Compliance : Ensure compliance with all statutory requirements, including tax filings, audits, and regulatory reporting. Process Improvement : Identify and implement improvements in financial processes and systems to increase efficiency and accuracy. Business Partnering : Collaborate closely with other departments, providing financial insights and support to aid strategic decision-making. Cash Flow Management : Monitor and manage the company’s cash flow, ensuring liquidity and optimal working capital levels. System Oversight: Oversee the use of financial software and ensure its effective utilization across the business. Ad Hoc Analysis: Conduct financial analysis and modeling to support business initiatives and evaluate new opportunities. What's on offer Competitive salary and benefits package. A dynamic and entrepreneurial work environment. Opportunities for professional growth and development. A supportive team culture in a thriving online business. If you’re a proactive, hands-on finance professional looking to take the next step in your career, we’d love to hear from you.

Location: Loughton, GB

Posted Date: 1/15/2025