Financial Controller
GEA Group.com
Office
Holsworthy, United Kingdom
Full Time
Responsibilities / Tasks
We are looking for a hands-on, commercially minded Financial Controller to lead day-to-day finance operations, strengthen controls, and partner with the business on performance. You will own month-end, statutory reporting, quarterly divisional reporting, and cash management, while driving continuous improvement across our Sage environment. The ideal candidate will have experience in organizations transitioning into a new group structure with developing control frameworks. They will be a proactive, self-driven problem solver with the ability to implement practical solutions in evolving processes. This role requires adaptability, resilience, and the capability to thrive in a dynamic setting where governance and controls are still maturing.
Financial Reporting & Compliance
- Lead the preparation and delivery of accurate and timely monthly, quarterly, and annual financial reports in line with UK GAAP/IFRS and Group reporting standards.
- Ensure compliance with internal controls, accounting policies, and statutory requirements.
- Manage the month-end and year-end close processes, ensuring deadlines are met and variances are explained.
- Oversee AP, AR, treasury, payroll interface, and balance-sheet integrity (reconciliations, accruals & provisions, fixed assets, intercompany).
- Maintain and enhance internal controls, policies, and governance.
- Optimise finance processes and reporting in Sage 50 (will be replaced with Sage 200), including master data, closing routines, and BI outputs.
- Experience in retail environment with exposure in stock accounting (preferred)
- Maintain car fleet records to support insurance and P11D requirements.
- Demonstrates a practical, hands-on mindset and takes initiative to identify and solve operational issues independently.
- Business partner with functional leaders (Sales, Ops, Supply Chain) to support pricing, margins, across product lines.
- Coordinate compliance (VAT and support in corporation tax), management relationship with HMRC
- Prepare monthly IFRS financial statements, including PoC (Percentage of Completion) and project accounting modules.
- Lead the implementation and onboarding process of the Sage200 accounting software
- Deliver internal margin analysis, KPIs, and ad hoc financial reports for Division Finance and local management.
- Manage and lead budgeting, rolling forecasts, and ensure compliance with the uniform chart of accounts.
- Oversee daily cash and bank operations, including payment processing, and contract follow-ups.
- Manage vendor and account reconciliations, invoice transaction processing, and Sage 200 bookkeeping accuracy.
- Dual Reporting & Stakeholder Management
- Experience in retail environment with exposure in stock accounting (preferred)
- Maintain car fleet records to support insurance and P11D requirements.
- Demonstrates a practical, hands-on mindset and takes initiative to identify and solve operational issues independently.
- Coordinate compliance (VAT and support in corporation tax), management relationship with HMRC
- Prepare monthly IFRS financial statements, including PoC (Percentage of Completion) and project accounting modules.
- Lead the implementation and onboarding process of the Sage200 accounting software
- Manage and lead budgeting, rolling forecasts, and ensure compliance with the uniform chart of accounts.
- Oversee daily cash and bank operations, including payment processing, and contract follow-ups.
- Manage vendor and account reconciliations, invoice transaction processing, and Sage 200 bookkeeping accuracy.
- Dual Reporting & Stakeholder Management
- Act as a key finance business partner, providing insights and financial support to both country and divisional leadership.
Team Leadership & Development
- Lead, mentor, and develop direct reporting team, fostering a culture of accountability, collaboration, continuous improvement and maintain a harmonious and productive team environment.
- Identify skill gaps and implement a structured development and upskilling plan for the team.
- Promote a positive team environment, encouraging open communication, knowledge sharing, and mutual support.
- Act as a conflict resolver and mediator, ensuring issues within the team or across departments are addressed constructively.
Process Improvement & Controls
- Drive improvements in financial processes, systems, and reporting tools to enhance efficiency and accuracy.
- Implement and monitor robust internal controls to safeguard company assets and ensure data integrity.
- Audit and Compliance Oversight
- Drive improvements in financial processes, systems, and reporting tools to enhance efficiency and accuracy.
- Implement and monitor robust internal controls to safeguard company assets and ensure data integrity.
- Audit and Compliance Oversight
- Lead the coordination and delivery of internal and external audits (IFRS and UK GAAP) for the legal entity, ensuring timely responses, audit readiness, and full compliance with audit requirements.
- Act as the primary point of contact for auditors and ensure all audit findings are addressed and resolved promptly.
Planning, Forecasting & Analysis
- Support the budgeting and forecasting processes, ensuring alignment with strategic objectives.
- Provide insightful variance analysis and commentary to support decision-making at both regional and divisional levels.
- Manage budgeting, forecasting, and rolling cash-flow; challenge assumptions and highlight risks/opportunities. Leading the budget presentation in front of senior stakeholders.
Communication & Collaboration
- Serve as a bridge between operational teams and finance, translating financial data into actionable business insights.
- Communicate effectively with senior stakeholders, auditors, and external advisors.
Systems & Tools
- Champion the use of ERP systems and reporting tools (e.g., Sage200 & Power BI) to streamline reporting and analysis.
- Ensure data quality and consistency across systems used for financial reporting.
Your Profile / Qualifications
- Qualified accountant: ACA / ACCA / CIMA (or international equivalent).
- Experience: 7+ years PQE in progressively senior finance roles, including ownership of month-end and statutory reporting.
- Systems: Proven proficiency with (Sage200); strong Excel and reporting/BI skills.
- Solid knowledge of UK GAAP/IFRS, revenue recognition, inventory and cost accounting, and cash management.
- Demonstrated track record improving processes/controls and partnering with non-finance stakeholders.
- Preferred background: Training/early career in a top tier firms (Audit/Advisory/TS) with strong technical grounding
- Excellent communication skills; comfortable presenting to senior leadership and auditors.
- Analytical, detail-driven, and deadline focused.
- Pragmatic problem-solver who can simplify complexity.
- Proactive, curious, and continuous-improvement mindset
- Systems: Proven proficiency with (Sage200); strong Excel and reporting/BI skills.
- Solid knowledge of UK GAAP/IFRS, revenue recognition, inventory and cost accounting, and cash management.
- Demonstrated track record improving processes/controls and partnering with non-finance stakeholders.
- Preferred background: Training/early career in a top tier firms (Audit/Advisory/TS) with strong technical grounding
- Excellent communication skills; comfortable presenting to senior leadership and auditors.
- Analytical, detail-driven, and deadline focused.
- Pragmatic problem-solver who can simplify complexity.
- Proactive, curious, and continuous-improvement mindset
- Did we spark your interest?
- Then please click apply above to access our guided application process.
