Financial Director/Financial Controller

Excellent opportunity to join an fabulous Newton Abbot based company
Experience in using Sage, word and excel with minimum qualification of AAT but preferred CIMA level,
Overseeing and lead the Finance Function, Fleet and Warehouse team ensuring the team complete all work is completed to a high standard in a time efficient manner. Reviewing their work and ensuring:

• Cost allocation of expenses
• - Invoicing of services
• - Raising of I/B invoices
• - Ensuring all ledgers reconciled and reviewed
• - Dealing with aged debtors/creditors as required
• - Effective cost control for the business and day-to-day operations
• - Provision of consolidated monthly data - KPI's

Ultimately you will then be responsible to use the data to :
Approval of BACS processing and key data
Review of payroll data and approval

• - Providing quarterly Management accounts to include:-

o - Individual Profit & Loss per entity
o - Individual Balance Sheet per entity
o - Consolidated full accounts with KPI's

• - Compliance with Regulatory bodies for data
• - Reporting on Support hours delivered and ensuring meeting with Contracts
• - Preparing annual forecasts/budgets with the Board and updating accordingly and

reporting on variances.

• - Involved in future Strategic planning

Fully reportable to the Board and expected to present the above data and able to adhere to adhoc finance requests from the Directors.

For more information please contact julia.northcott@meridianbs.co.uk