Interim Financial Controller

About the Business A fantastic opportunity to join a large, well-established manufacturing business based in Coventry as an Interim Financial Controller, paying £425 £475 per day, with hybrid working (four days in the office and Fridays from home). Working as right-hand to a supportive Financial Controller, you ll have real ownership of cash flow, controls and site reporting, and a visible role within the site s leadership team. Main Duties: As an Interim Financial Controller, your main duties include: Acting as right-hand to the Financial Controller, helping to lead the finance team and playing an active part in the site s management team Supporting group and internal reporting, making sure every deadline is hit and the numbers are accurate and complete Leading the month-end close, including variance analysis that explains what is driving performance Reporting actuals, budgets, forecasts and variance walks for the site through the group reporting system Helping to build the annual budget and short-term forecasts across the PandL, balance sheet and cash flow Owning free cash flow end to end, from building the forecast to tracking and reporting performance against it Keeping a close eye on working capital KPIs, particularly debtor and creditor ageing Preparing judgemental reserve schedules and reporting on accrued liabilities Calculating warranty exposure and setting the associated provision Analysing profitability by product, highlighting where margin is being won or lost ..... full job details .....