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Financial Controller / Finance Manager | North West London | FMCG Lifestyle Brand | £55-65,000
This dynamic stock based lifestyle brand based in North West London is looking for a Financial Controller / Finance Manager to join its busy finance function to report to the Finance Director. Key responsibilities include:
- Support the Finance Director in building financial budgeting and forecasting models including Cashflow, P&L, Balance Sheet and Production Standard Costs across all business divisions to ensure robust financial monitoring and evaluation
- Develop and maintain financial controls around accounting systems and policies.
- Ownership of monthly management accounts including variance analysis and commentary .
- Follow through and review all ERP system postings, period closure and opening of periods, month end journal for depreciation, accruals and prepayments, reconciliation of balance sheet to ledger.
- Review all year end procedures leading to statutory financials and audit.
- Quarterly VAT reporting
- Manage AR/AP Teams and cash flow forecasting and balance sheet reconciliations .
- Dealing with external advisors on capital allowances for new distillery.
- Lead and support the Finance system implementation
- Maintain CAPEX schedules and other major overheads costs
The business is looking for a Qualified Accountant (ACCA or CIMA) with experience in a similar FMCG or stock based business.
