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Senior Controller

1 month ago

Test Valley Hampshire, United Kingdom Dyer & Butler Full time

We deliver specialist engineering services to the UK's transport network across aviation, rail and adjacent markets. M Group Services has proven financial standing with cost effective control measures in place to ensure functional risk management and accurate and reliable financial reporting.

The role will be responsible for the financial controls in Finance and around the business, with the added ingredient that you will be encouraged to get out and understand the business. The role is vital to support the Finance Director and the Executive team. We are flexible on the location of the candidate, we have offices in Southampton, Stevenage and Gatwick.

As a Financial Controller, you will be:

Business Partnering - being inquisitive and understanding the business needs and how you can help and influence them to make the business better.
Staff development - monitor team staffing requirements on an ongoing basis, recommending and implementing changes to staffing levels and work allocation. Provide assistance and coaching to all departmental staff in identifying and addressing training and development needs.
Financial reporting - manage transactions and preparation of final accounts for Dyer and Butler Limited, Dyer and Butler Electrical Limited, MGroup Transport Limited and Dyer and Butler 2014 Limited.
Income and Treasury Management - monthly cashflow forecast to M Group Services, review of weekly cash updates, approval of supplier spend allocations, and final approval of all BACs payments. Work with Commercial on debt collection and improving cash flow.
Contract Cost Reporting - manage the timely monthly completion of contract cost reporting. Consolidation of contract costs into monthly Operations Report.
Audit - main point of contact for all internal and external audits.
Financial Transactions - support and oversee all transactions and processes relating to all accounts functions.
Systems & Controls - attend audit planning/closing meetings to ensure that control matters raised by the company’s auditors are appropriately addressed. Liaise with third party software providers (e.g. Project work on improving financial systems used by the business.
Deputise for the Financial Director.
Excellent knowledge of Microsoft Office - demonstrable experience with Excel is essential.
Qualified accountant with experience in senior finance roles.
Desire for self-development and career progression.
Competitive salary
Bonus scheme
Company car or allowance
Health Care Cash Plan
Matched pension contribution
25 days annual leave plus additional bank holidays and your birthday off
Clear career path & development support
Cycle to work scheme
Opportunity to purchase additional holiday
How we foster inclusion:
We are committed to equality, diversity and inclusion. At Dyer & Butler, our EDI network, ENABLE, encourages awareness and support for our people.
As a Disability Confident Employer, we are committed to supporting disabled people within our business.

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