Financial Controller- Reporting to CEO Hybrid Role ( 2 days a week in the Office) Ideally person will have worked in a Phamaceutical/ Healthcare Sector Prepare accurate and timely monthly management accounts, including necessary journal entries.
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Actively participate in management meetings by providing financial and commercial insights to support strategic decision-making.
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Oversee the Finance, Accounting, Stock Control, and Payroll functions to ensure efficient operations.
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Lead the annual budgeting and forecasting process, ensuring that all changes in business assumptions and financial impacts are accurately reflected.
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Contribute to shaping the companys strategic direction through financial leadership and analysis.
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Deliver relevant, accurate, and timely financial reporting and analysis to support business performance.
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Conduct ad hoc financial analysis to support key operational and strategic decisions.
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Implement and monitor effective cost control initiatives to drive cost efficiency across the organisation.
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Manage cash flow by forecasting, tracking, and maintaining optimal liquidity levels.
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Prepare, reconcile, and file payroll tax returns in compliance with statutory requirements.
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Coordinate all tax and company secretarial filings, ensuring full compliance for the group of companies.
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Maximise the companys benefit from R&D tax credits and other applicable financial incentives.
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Manage foreign currency exposure and oversee the companys treasury policy.
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Compile and analyse financial data for financial statements, budgets, and internal reporting.
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Oversee accounts payable and receivable functions, ensuring accuracy and efficiency.
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Support the commercial team with pricing analysis and review of commercial agreements with partners.
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Serve as the key liaison with external auditors during the annual audit process.
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Represent the finance function at board meetings, management meetings, staff meetings, and other events as requested by the CEO.
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Ensure the business has appropriate and adequate insurance coverage in place in consultation with brokers.
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Establish and maintain robust internal controls to safeguard company assets and ensure financial integrity.
Skills: Financial Controller head of Finance Finance Manager Benefits: pension Bonus