Financial Controller

4 weeks ago

Eastleigh, Hampshire, United Kingdom Michael Page Full time

Our client are looking for a Financial Controller to join their team on a permanent basis. The ideal candidate will have management experience and will be Commercially focused. You will provide leadership in all aspects of financial reporting and controls.

Client Details

A successful, established business in the services industry. The role will be based close to Eastleigh, Hampshire, on a hybrid basis.

Description

  • Production of monthly management accounts delivered to tight deadlines together with sound analysis and investigation of results and variances for a number of operational units including group consolidation processes
  • Regular site visits and interaction with operations to ensure accurate financial reporting and support to business development is achieved.
  • Provide support to business operations in preparation for annual budgets and forecasts
  • Statutory accounts preparation for two legal entities and liaising with Group auditors
  • Ensure all contracts and depots within the remit are complying with Group financial policies and procedures, including performing regular balance sheets reviews
  • Working with clients on contract performance and adapting systems to any changes in service
  • Monitor and evaluate procedures to ensure cash flow forecasting remains accurate/effective.
  • Control and reporting of capital expenditure
  • Financial analysis of operational data and KPI
  • Post investment financial review and analysis of long term financial performance
  • Working with analysts and the Digital Transformation team to ensure accuracy of relevant non-financial data and successful implementation of any projects
  • Carry out any ad hoc project work as is necessary to support the business objectives
  • Working with all operational and management teams identifying procedures for continuous business improvement and service optimisation.
  • Develop and maintain productive working relationships with both external and internal customers to ensure the company's image, reputation and achievements are represented to maximum effect.
  • Leading a diverse team, you will need to be able to develop staff and help them to achieve the Company's objectives, ensuring reporting is accurate and providing excellent support services.
  • The role holder has to ensure all accounting functions are completed in line with company and general accounting policy and procedures.
  • To help with strategy in achieving company profitability.
  • To run accounting departments for relevant areas of responsibility which encompasses all elements of financial accounting, management accounting, financial reporting, financial control, budgeting and forecasting, and overseeing purchase ledger, sales ledger and payroll transactions.

Profile

A Commercially driven, qualified Accountant (ACA / ACCA / CIMA) with management and extensive post-qualification.

Job Offer

A great benefits package including car allowance and strong bonus.

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