Job Title: Finance Controller
Salary: £65,000 - £75,000 TBE
Contract: Permanent, Full time + hybrid working.
Benefits: Private Health, Death in service cover, Training and Progression Opportunities, Pension, Bonus, Training, Onsite Gym, Onsite Canteen, Airconditioned Modern Facility,
Working Hours: Monday -Thursday 7.30am-4.30pm & Friday 7.30 am-12.30pm
Location: Coventry
Pending Start date: TBC
Interview Process: The selection procedure will consist of a two-stage interview process, with an initial Teams meeting to discuss skills, experience, and cultural fit, followed by a second stage face-to-face interview onsite with the Managing Director.
Company Overview
Exactaform is a family-owned diamond tool manufacturing specialist, supplying a wide range of industries, including several international brands within automotive and aerospace. We pride ourselves on providing specialist-engineered solutions with industry-leading lead times. Operating from a purpose-built facility in Coventry, alongside operations in the US, the business has the capacity and expertise to provide world-class PCD cutting tools.
Having recently completed two acquisitions, the Senior Leadership Team is focused on building an ambitious and experienced team to support its goal of achieving five-fold growth. With aggressive reinvestment annually in Capex, the foundations are set for rapid expansion.
Role Overview
Exactaform is seeking a Finance Controller to thrive in a fast-paced, dynamic, owner-managed company. A committed team player, the Finance Controller will balance strategic focus with hands-on financial management. They will take ownership of the financial controls, reporting processes, and outputs while providing clear financial analysis to support strategic decision-making. This role offers significant opportunities to work across departments and support newly established functions.
Key Responsibilities
Accounting & Reporting
- Manage the company’s finance and accounting strategy to optimize financial performance.
- Oversee the accounting function and ensure timely production of statutory and internal financial reports.
- Develop management reporting processes and Board packs.
- Take responsibility for cash management and develop an accurate cash flow forecasting model.
- Oversee FX/treasury functions and improve standard costing methodology.
Financial Planning & Analysis (FP&A)
- Provide financial analysis and guidance on company activities, plans, and business drivers to ensure accurate tender pricing.
- Prepare budgets, forecasts, and cash flows while supporting departments to maintain budgetary discipline.
- Conduct financial modelling and sensitivity analysis on current and future performance.
- Act as a business partner to key departments (e.g., Sales & Marketing, Manufacturing) to enhance performance and profitability.
Systems, Processes, and People
- Oversee and develop the finance team to meet evolving business needs.
- Implement, maintain, and audit internal controls and systems to ensure good corporate governance.
- Develop scalable processes to support future growth.
External Relationships
- Manage relationships with external stakeholders (e.g., auditors, banks, financial institutions).
- Support funding and financing opportunities, including maintaining FX controls.
Key Competencies and Skills
- Qualified Management Accountant with strong technical accounting knowledge.
- Proficient in applying accounting principles to real business scenarios and communicating effectively.
- Strong analytical skills with attention to detail.
- High level of computer literacy, including experience with ERP systems.
- Effective written and verbal communication skills.
- Proven team management and coaching capabilities.
Personal Attributes and Experience
- A holistic business approach with attention to financial details.
- Driven to produce accurate, robust financial information.
- Ability to collaborate with operations and leadership to drive business performance.
- Strong problem-solving skills with the ability to produce fast, accurate business analyses.
- A team player with proven leadership and management skills.
- Self-starter, able to operate independently in a dynamic environment.
- Experience in the manufacturing sector.
- Demonstrated involvement in operationally focused projects, such as cost reduction, lean initiatives, forecasting, and cash flow management.
- Business acumen with a logical approach to opportunities and challenges.
- Decisive yet collaborative decision-maker.
Our core values define our culture:
- Challenging the Status Quo: We push boundaries and embrace change to disrupt industry norms.
- Drive and Ambition: Our team is relentlessly committed to excellence and continuous improvement.
- Passion and Commitment: Our pride in our work fuels our commitment to exceptional quality and exceeding customer expectations.
- Sense of Urgency: We act promptly and decisively to ensure timely delivery and quick responses to customer needs.
Ready for the challenge?
Apply Today! If you are a driven, ambitious Finance Controller who is looking to progress your career within a company that thrives on innovation, then this role is for you! This is a new role within the business and requires a self-starter who is driven to make the role their own.
