Financial Controller
Portsmouth
Marks Sattin has partnered with a global automation organisation with a growing manufacturing site based close to Portsmouth to recruit a Financial Controller. This is an interim role that will be required for a minimum of three months with likely extension. The current mandate is three days on-site and two days at home.
The role will manage all aspects of financial and management reporting for the site and require strong business partnering with associated departmental teams in day to day operations.
Key Responsibilities Include:
Preparation of monthly management accounts
Budgeting and forecasting
Providing variance analysis and commentary on accounts
Oversee production of annual statutory accounts
Manage the P&L, balance sheets, cashflow reports
Business partnerning with non-finance stakeholders
Assisting CFO with presenting to executive stakeholders/board members
Assist with the VAT and other statutory reports
The ideal candidate will be:
Qualified - ACA, ACCA or CIMA
Minimum 2 years post-qualification experience required
Experience within an international products or software environment is desirable
Strong cash flow and working capital exposure
Immediately Available or short notice period