Financial Controller
9 days ago
Evesham
Would you like to join a recognised Great Place to Work and make a significant positive impact to our growing business?We have a fantastic opportunity for a Financial Controller to lead our Finance team and oversee financial reporting across Brusco and Karimix within Olidor Group. This is an ideal opportunity for an experienced Financial Controller looking for a fast-paced, varied role with real scope to shape strategic and commercial decision-making. About Us G Bruce and Co Ltd, trading as Brusco Food Group, is a leading ingredients supplier, partnering with our customers to enable their success through expertly sourced ingredients with integrity. Brusco is also the head office for Olidor, a growing group of companies in the food industry including premium food manufacturing. At Olidor, were on a mission to grow, innovate and deliver excellence across our Group, keeping our values at the core of everything we do. Bruscos Vision To be the industry expert for ingredient supply solutions. Our Mission To influence our customers success through value adding ingredients partnerships. Our Values • Curious, keeping open minds and a desire to be the best we can be., • Responsible, owning our actions and considering our impact., • Inclusive, working as one team with trust and support., • Brave, challenging the status quo and turning bold ideas into reality. Why you'll love working here: • Annual profit share bonus scheme linked to Company and individual performance, • Workplace pension scheme, • 25 days annual leave + 8 Bank Holidays (includes Christmas shutdown), • Holiday purchase scheme, • Company sick pay, • Wellbeing programme with Employee Assistance Programme, • Private medical, optical and dental insurance (after 6 month probation), • Reward and discount programmes, • Study support with our Be Your Best training guarantee, • Career development opportunities, • Paid voluntary leave, • Employee Referral Scheme - £250 for recommending a friend who joins Brusco, • Employee Recognition Programmes including the OGG (Olidor Group Greatness) Awards, • Enhanced Maternity, Adoption and Paternity Pay, • Regular team events, • Fundraising activities and opportunities, • Free onsite parking Role Summary Bruscos Financial Controller oversees Olidor Groups financial reporting, producing the month end packs for Brusco and Karimix and consolidating Group accounts. The Financial Controller ensures the provision of timely and accurate management information, adding value and strategic insight for the leadership team and shareholders. The Financial Controller also supports with FP&A activities, adding insight and value into the Finance function's daily tasks and operations. The Financial Controller ensures the smooth to day to day running of the Finance team including hiring, inducting, coaching, developing and motivating team members, delegating tasks with direction and support, and resolving or escalating any issues. Continuous process and system improvement ensures the efficiency and effectiveness of all Finance team activity. As a key member of Bruscos Senior Management team, the Financial Controller contributes to commercial and strategic business planning. Success in this role is measured by Key Success Measures including role modelling Company values. Key Success Measures • Accurate and insightful month end management accounts are produced and issued for Brusco and Karimix within agreed timescales., • Month end reporting is delivered by working day 8., • The Finance team is highly engaged and high performing., • Sales flash reports are prepared and shared with shareholders weekly., • Monthly profit flash reports are prepared by working day 2., • Brusco and Karimix 13-week cashflow is prepared and issued weekly., • Audit requests are managed and final accounts ready for sign off within 2 months of year end., • Monthly payrolls are managed accurately., • Company values are consistently role modelled, with high levels of integrity, trust and collaboration. Key Responsibilities • Prepare and deliver monthly management accounts for the Group and individual entities, including profit and loss, gross margin analysis and balance sheets, with detailed commentary and analysis., • Conduct monthly reconciliations of transactions, with a focus on income and cost of goods sold (COGS)., • Reconcile and produce sales reports, collaborating with Sales and Finance teams to support performance tracking., • Compile and submit Office for National Statistics (ONS) surveys., • Calculate payroll figures and produce salary-related reports, supporting payroll and benefits processes to ensure timely and correct salary payments., • Manage and file quarterly VAT returns across the Group., • Prepare and post monthly journal entries in alignment with financial reporting standards., • Review and analyse stock value costing, providing accurate inventory valuations that support effective inventory management and financial reporting., • Prepare cash flow reports and provide support to cash management activities., • Produce weekly cash flow forecasts for the Group, identifying trends to support financial planning., • Perform daily system backups to safeguard financial data., • Review and explain variances from forecasted figures across all gross margin and overhead categories., • Reconcile nominal ledger balance sheet accounts monthly, to ensure high levels of accuracy and control., • Contribute to ensure the Company is continuously audit ready, supporting audit activities, and leading year-end preparation for efficient audit processes., • Support Group-wide forecasting and budgeting, ensuring resources are aligned with strategic priorities., • Support and deputise for the Group Finance Director when required, guiding colleagues in business practices and processes., • Support new starters with training, guidance and coaching., • Undertake all appropriate training and skills development as necessary to be successful in your role, including keeping up to date with legislation and Financial best practice., • Demonstrate high Health & Safety standards, recognising the critical importance of our food safety culture., • Wear any PPE as required, reporting any loss or damage to a manager., • Work in line with Bruscos policies and procedures., • Demonstrate the Company values and behaviours., • Any other duties as reasonably required to meet business needs. Jobholders Competencies, Skills and Experience • Proven experience in a Financial Controller role., • Professional accounting qualification either advanced PQ or ACA, ACCA, CIMA., • Experience working in a fast-paced Finance role, including month end management., • Awareness of accounting treatments, with experience of stock costing and reconciliations., • Leadership and people management skills., • Ability to identify trends, issues, and opportunities., • Strong communication and interpersonal skills., • Analytic approach with high levels of accuracy and problem solving skills., • Highly organised, working effectively at pace and meeting multiple deadlines., • Excel proficiency and experience with accounting software (e.g. Sage, Quickbooks, Xero)., • Commercial acumen., • Judgement about when to use initiative and when to consult., • Growth mindset, with an adaptable approach., • Open and honest with high standards of personal integrity., • Inclusive and collaborative approach., • Driven to make a positive difference to sustainable, profitable business growth. 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