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Group Financial ControllerLocation: Witham (Office Based)Monday-Friday, 8:30am-5:30pm \n An established and growing Witham based business are seeking an experienced Group Financial Controller to lead its finance function and support the continued growth of the organisation. \n Reporting to the Group Finance Director, this is a broad and hands-on role responsible for overseeing all financial operations across multiple group companies. \n This position would suit a qualified finance professional who enjoys working in a fast-paced environment, is commercially minded and has the confidence to work closely with senior leadership whilst leading and developing an established finance team. \n Duties will include: \n\n • Lead and manage the day-to-day finance function, overseeing sales ledger, purchase ledger, general ledger and banking activities.\n, • Manage and develop the finance team, providing leadership, support and mentoring.\n, • Ensure the production of accurate and timely monthly management accounts, including supporting analysis and balance sheet reconciliations.\n, • Oversee payroll, pension administration and employee benefits.\n, • Manage cash flow, working capital and optimise accounts receivable and payable processes.\n, • Ensure compliance with accounting standards, statutory regulations and internal financial controls.\n, • Prepare and review VAT returns and ensure all statutory submissions are completed accurately and on time.\n, • Maintain accurate financial records and ensure audit readiness at all times.\n, • Support the procurement function through cost analysis, pricing reviews and process compliance.\n, • Produce financial analysis and commercial reporting to support business performance and pricing decisions.\n, • Attend operational management meetings, providing financial insight and guidance to support decision-making.\n, • Support the Group Finance Director with strategic projects, financial planning and business initiatives.\n, • Assist with the annual budgeting and forecasting process, monitoring performance against budget.\n, • Review financial systems, controls and processes, identifying opportunities for improvement and increased efficiency.\n\n Candidate requirements: \n\n • Qualified accountant - ACCA, CIMA, ACA or equivalent\n, • Previous experience in a Financial Controller or similar senior finance position\n, • Strong financial management, analytical and problem-solving abilities\n, • Excellent understanding of accounting standards and financial controls\n, • Experience managing and developing finance teams\n, • Strong communication and stakeholder management skills\n, • Advanced Microsoft Excel skills and good knowledge of Microsoft Office\n, • Experience using ERP systems and Sage\n, • Ability to work independently whilst collaborating effectively across the wider business\n, • Highly organised with excellent attention to detail\n, • Experienced with a manufacturing or engineering business with an understanding of stock management would be an advantage but not essential\n\n Huntress does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. PLEASE NOTE! You should make yourself aware of how immigration laws apply to your situation before applying for any jobs. We are acting as a Recruitment Business in relation to this role.

You will report to the Group Financial Controller and day-to-day supervision will be carried out by the European and UK Management Accountants. Due to the location of our client, you will require access to your own vehicle and may be required to travel to European locations when necessary. This is a full-time office-based role working Monday to Friday 08:30 to 17:00. Key Responsibilities of the Finance Assistant • Downloading sales invoices from our Warehouse Management System (WMS) for review by Management Accountant/Contract Manager/Department head for review, • Coding and posting sales invoices to Sage 200, • Managing the purchase invoice inbox for a number of companies with the Group, • Coding and posting of purchase invoices to Sage 200 and following up invoice authorisations with relevant department heads, • Posting bank receipts and payments in Sage 200 and allocating to Customer/Supplier ledgers, • Reconciliation of purchase ledger accounts to supplier statements, • Holiday/sickness cover for Group Sales Ledger and Group Purchase Ledger, • Support the daily credit control function ensuring records are up to date and any issues resolved efficiently, • Ensure all month end deadlines are met as required by month end procedures and timetable, • Liaise with the UK & European Management Accountants to assist in calculating accrued and prepaid income Skills, Education and Experience required of Finance Assistant • AAT qualifications are desirable although not essential, • 3+ years’ experience in a similar role, • Excellent ability to communicate at all levels and be able to build rapport with supplier and customers, • Able to prioritise own workload, • Accuracy and attention to detail, • Good numerical skills, • Intermediate Excel skills and competency in using a finance system – experience in Sage 200 desirable but not essential Benefits • 22 days holiday plus BH, • Enhanced pension, • Birthday day off, • Access to saving discount platform, • Free parking, • Employee Assistance Programme Only suitable candidates will be directly contacted about this position, and we will not store or process the data of candidates in any way unless consent has been obtained

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