Group Financial Controller
4 weeks ago
Our client, a leading construction firm, is seeking a highly motivated and experienced Financial Controller to join their team. You'll play a pivotal role in overseeing the financial health of their UK group of companies, including a holding company and three subsidiaries.
What you'll do:
- Ensure reliable financial administration, including monthly and annual closing.
- Provide insightful analysis, budgets, and management reports, identifying opportunities and threats for the business.
- Manage the preparation of statutory financial statements and handle tax matters.
- Lead and mentor the client's finance and administration team, fostering their continuous development.
- Collaborate with the Managing Director to co-formulate annual business plans and monitor execution.
- Deliver impactful presentations on financial performance and business forecasts to the board.
- Develop scenarios and corrective measures to ensure business plan success.
- Contribute to improved business performance through financial analysis and strategic recommendations.
- Evaluate business cases, investment proposals, and revenue models.
- Proactively identify changing circumstances and potential new business models.
- Analyse business results against budgets and strategic objectives.
- Leverage Business Intelligence to unearth opportunities and risks.
- Organise planning and control cycles, composing monthly forecasts.
- Actively participate in new business development initiatives.
- Advise on large tenders and ensure optimal business margins.
- Monitor pricing and propose strategies for margin optimisation.
- Manage and develop the client's finance team, fostering a culture of continuous improvement.
- Collaborate effectively across departments to deliver exceptional service.
What you bring:
- Qualified ACA, CIMA, or ACCA accountant with a minimum of 5 years' experience as a Financial Controller.
- Proven experience in weekly and monthly cash flow reporting and forecasting.
- Strong analytical and problem-solving skills.
- Excellent communication and presentation skills.
- Leadership experience and the ability to mentor others.
- Proficiency in MS Office Suite with advanced Excel skills.
- Knowledge of MS Dynamics 365 a plus.
- Working knowledge of IFRS, CIS, VAT and Payroll.
- Experience in the construction industry is preferred.
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