They are currently looking to bring in a new Financial Controller to work in a number 2 role, reporting directly into the Finance Director. You will support the department in the timely delivery of management accounts and related analysis. You will also be responsible for managing a team of 2; A Management Accountant and a Finance Assistant, overseeing the financial transactions. The role will have autonomy and you will have the opportunity to get involved in projects and enjoy a value-adding role.
The company offers an excellent benefits package which includes:
Salary - Up to £55K (Dependent on experience)
Hybrid working (3 days a week in the office, 2 days a week WFH)
26 days holiday (rising with service to 30 days) + 8 Bank holidays
Private medical
Auto enrolment pension
Free parking on site
An overview of duties and responsibilities includes:
Full production of Monthly Management Accounts
• Ownership & development of the MI packs
• Ensure an efficient and timely month-end close, within 5 WD turnaround
• Reconciling MI pack reports to other business KPI’s to ensure consistency
• Variance analysis vs budget, and providing detailed commentary on all key points
• Presenting MI to Head of Finance with commentary (WD 6-8), ahead of monthly Ops board meet
Preparation of Budgets & Forecast
• Preparation of Bi-Annual financial budget, including P&L, Balance sheet & Cash flow.
• Incl. departmental reviews with Head of Dept’s and assisting in presentation of dept budget requests to senior management, incl. business case, cost/benefit analysis as required.
• Presentation to Head of Finance & Leadership team with commentary
Audit, Tax & Statutory Accounts
• Own the statutory audit from start to finish, including auditor relations, planning to completion.
• Ownership of stat accounts for Group consolidation
• Lead a corporate simplification project to rationalise existing corporate structure.
• Responsibility for simple group VAT return
Other duties
• Line management of an existing team of two, with potential to expand the team as the business scales
• Preparation and presentation of cash flow forecasting model
• Ownership of all online banking, incl. admin maintenance and approval flows
• Presenting payment run with commentary vs cash flow forecast, for investor approvals
• Management of all bank covenant compliance
To be successful, you will have the following skills and experiences:
Ideally CIMA/ ACCA/ ACA Qualified
Good IT Skills (Particularly Excel)
Proactive approach
Confident and enthusiastic
Ability to present data to a range of stakeholders
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