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voestalpine Turnout Technology UK Limited is seeking a highly skilled and motivated Finance Controller to join our team. The Finance Controller will play a crucial role in managing the financial operations of the company, ensuring accuracy and compliance with financial regulations, and providing strategic financial guidance to support the company's growth and sustainability. We are looking for an experienced Financial Controller, to undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures. Finance Controller responsibilities will also include financial risk management. This is an exciting opportunity for an established Finance Manager/Controller who is looking for a diverse role, or equally to an individual on the upward curve of their career who is keen to secure a diversified role to give solid exposure to a range of responsibilities for future career enhancement, supported by an experienced FD.
Job Responsibility:
Prepare and review monthly, quarterly, and annual financial statements for the group of companies
Oversight/Owner of the production of the Management Accounts and KPI’s and achieving deadlines
Provide strategic financial guidance to senior management and stakeholders
Present and explain variances to the Finance Director and SMT heads of department
Challenge Heads of Department on and around their financial performance
Support in the preparation of annual accounts
Oversight/Owner of weekly reporting and dashboards
Oversight/Owner of Month and Year End routines
Reporting financial information to External Stakeholders
Monitor and analyse financial performance, identifying areas for improvement and cost-saving opportunities
Oversight of CAPEX requests, processes and controls
Oversight / Preparation of Balance Sheet and reconciliations
Oversight and Preparation of Fixed Assets, Depreciation, Additions and Disposals
Ensuring Stock, Maintenance, Flying Provisions are appropriately assessed and addressed
Ensure expense / credit card policies are followed and maintained
Oversee and manage the financial operations, including budgeting, forecasting, and financial reporting
Supporting with the production of annual budgets and rolling forecasts
Supporting with commercial assessments of new contracts and tenders
Preparation of the budget and mid-term planning
Coordinate and lead the annual audit process
Ensure compliance with financial regulations and standards
Develop and implement financial policies and procedures to enhance efficiency and control
Plan Year end process liaise with external auditors and tax advisers
Produce Tax pack and accounts analysis to support production of Stats and Tax Computations
Collate all information for R&D Tax claims and agree to analysis schedule
Management of cash position and rolling 13 weeks forecast
Oversight of Supplier payments and maintaining supplier communications
Oversight of Debtor invoicing, receipts and maintaining customer communications
Authorising bank payments
Preparation of the Quarterly VAT returns
Collaborate with other departments to support business objectives and initiatives
Manage and mentor the finance team, fostering a culture of continuous improvement and professional development
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