Dickson O'Brien

Financial Controller Greater Manchester FMCG Private Equity Backed Business A fast-paced, private equity-backed FMCG business based in the Greater Manchester area is seeking an ambitious and commercially focused Financial Controller to play a key role in transforming the finance function into a best-in-class operation. This is an outstanding opportunity for a technically strong finance professional who thrives in a dynamic environment and enjoys partnering with stakeholders across the wider business. The successful candidate will demonstrate strong leadership capability, excellent communication skills, and a proactive approach to continuous improvement. Key Responsibilities: • Ownership of accurate and timely consolidated management accounts • Production and continuous development of the monthly Board Pack • Monthly group and lender reporting • Preparation of statutory accounts and liaison with external auditors • Royalty reporting and lender covenant reporting • Providing insightful commentary and analysis for senior leadership • Working closely with operational teams to improve processes and controls • Supporting the ongoing development of finance systems and reporting capabilities The Ideal Candidate Will Have: • Previous experience within FMCG, manufacturing, or stock-led environments • Strong understanding of POP, SOP, and stock systems and their integration with accounting systems • Excellent report writing and analytical skills • The confidence and gravitas to engage with senior management, lenders, and external stakeholders • A continuous improvement mindset with the ability to drive change in a fast-moving business This is a fantastic opportunity to join a growing business at an exciting stage of its journey, offering genuine scope for progression and impact. This is a retained role with our agency

Reporting to the Finance Manager, this role encompasses the full remit of Receivables ledger, collections and assisting with a variety of allocation processes. Key Responsibilities: Collections Monitor and manage overdue accounts, contacting clients to ensure timely payments Prepare reports on credit status and collections activities for management review. Participate in bi-weekly Arrears meetings with Property Managers if required Maintain positive relationships with clients while addressing payment issues professionally. Maintain accurate records of all credit transactions and communications. Raise bailiff instructions if required Bank Monitor incoming payments and accurate allocation of receipts Statement loading Reconciliations Sales ledger Generate and send invoices to tenants in a timely manner Tenant recharges Assist Management accountants with ad-hoc tasks Other debtors Service charges This is a 6 month contract role and the client is looking for someone to start asap

Reporting to the Finance Manager, this role encompasses the full remit of Receivables ledger, collections and assisting with a variety of allocation processes. Key Responsibilities: Collections Monitor and manage overdue accounts, contacting clients to ensure timely payments Prepare reports on credit status and collections activities for management review. Participate in bi-weekly Arrears meetings with Property Managers if required Maintain positive relationships with clients while addressing payment issues professionally. Maintain accurate records of all credit transactions and communications. Raise bailiff instructions if required Bank Monitor incoming payments and accurate allocation of receipts Statement loading Reconciliations Sales ledger Generate and send invoices to tenants in a timely manner Tenant recharges Assist Management accountants with ad-hoc tasks Other debtors Service charges This is a 6 month contract role and the client is looking for someone to start asap