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Financial Controller

1 month ago

Warrington, United Kingdom United Living Group Full time
Job Description

We have an exciting opportunity for a Financial Controller to join our existing Finance Team. Reporting into the Finance Director the overall responsibility will be to provide best in class financial control and management, working with stakeholders across the pillar and wider group.
  • Management of timely month-end processes through to submission of group reporting packs
  • Management of balance sheet reporting and reconciliations
  • Cashflow and working capital reporting, budgeting, analysis and improvements
  • Ensure the Company’s financial systems are robust, compliant and support current activities, in line with group requirements and to support future growth
  • Coordination of the Company’s interaction with shared central finance functions
  • Coordination of finance requirements for supply chain and customers including onboarding approvals
  • Central finance governance for project and commercial processes and reports
  • Annual and in-year budgeting and reporting, review progress against strategic objectives and variance reporting
  • Analysis of standard costings for internal resources
  • Work with senior managers and commercial leads to optimize financial performance and development of team financial reporting and KPI’s
  • Management of statutory audit processes and requirements
  • Ad hoc reporting as required including statutory requirements
  • Presentations of financial information and data

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