Introduction/background:

This AIM listed plc client is active in an expanding consumer niche within the broader financial services sector. They are acknowledged as one of a small number of leading players in their sector, and are making good progress against commercial objectives in terms of top and bottom line growth.

The client employs 130 people, has a turnover in the region of £25m and offers a highly credible "one stop" solution to it's consumer clients. The market for these services has been growing year on year for some time, and all the indicators predict renewed and increasing demand throughout 2008 and beyond.

Due to continued growth there is a requirement for TWO financial controllers within the finance department. These are highly commercial roles and the successful candidates will be expected to take a extremely pro-active approach to putting in place improvements in reporting and controls.

Job title: Two Financial Controllers

Executives Online job ref: 2955

Reporting to: Group Financial Controller

Rewards: £35k negotiable

Location: Manchester

Key tasks:

• financial control/management, reporting and forecasting for two subsidiary companies
• Production of monthly management accounts and board pack
• Monthly forecasting and budgeting
• Development and production of KPIs
• Implementation of best practice controls and procedures
• Working with the divisional MD to drive profitability
• Production of statutory accounts and liaison with auditors
• Correspondence with external bodies including eg banks, insurers, legislative organisations, and maintenance of appropriate records
• Interaction with and support of operational staff
• Support the development and maintenance of appropriate financial/operational systems eg VAT and PAYE returns and Working capital management
• Provide support and assistance to the Group Financial Controller and the Group Finance Director
• Various ad hoc projects either individually or as part of a team

Start date: ASAP

Candidate profile:

• Excellent Excel skills
• Prior experience of production of management accounts and month end file
• Possibly Newly Qualified / Finalist CIMA / ACCA
• Achievement oriented, with open and pro-active style
• Strong character with “ can do “ mindset
• Excellent work prioritisation, and deadline management skills
• Experience of Sage / Access preferred but not a prerequisite

To apply for this role, send us your CV along with a relevant experience summary.