Financial Controller
4 weeks ago
About Our Client
The company is a leading player in the Technology & Telecoms sector, with a positive working culture. They are committed to delivering innovative solutions and services and are known for their commitment to excellence and a strong ethical stance in their business operations. As the Director describes it, they "Get it done, but have great fun doing it"
Job Description
This role provides support to the Business Unit Director, to assist with the effective running of the business unit (BU). They are required to build and maintain strong collaborative relationships with the operational and administrative staff within their BU. They will possess excellent communication skills, both written and oral, have strong commercial awareness, and be able to work in a fast-paced environment. The day to day responsibilities will include:
- Overseeing all financial operations including budgeting, forecasting, and financial reporting.
- Be actively involved with the annual budget preparation process.
- Analyse and explain overhead spend and variances against budget.
- Provide analysis to forecast the performance of the business against budget in order to aid decision making
- Collaborate with their BU.D to perform timely project reviews to ensure the project performance is properly and prudently assessed
- Ensuring compliance with accounting policies and regulatory requirements.
- Ensure all monthly (TBM) and quarterly BU and Group reporting (Vision, P Tables) is completed within the set timescales
- Manage the statutory year end audit by providing the necessary information
- Ensure the BU is in compliance with the groups Internal Control procedures which includes leading the internal control reporting for the BU
- Managing and mentoring a team of two finance professionals.
The Successful Applicant
- Professional accounting qualification (e.g., ACCA, CIMA, ACA).
- Proven experience in a similar role
- Strong leadership and team management skills are a must
- Excellent communication and interpersonal skills.
- High proficiency in accounting software and financial management systems.
- Strong analytical and problem-solving skills.
What's on Offer
- A competitive salary range of £400-£450 per day (via umbrella)
- Flexible hybrid working
- A welcoming and inclusive company culture.
- Opportunities for professional development and growth.
- Exposure to cutting-edge technology and innovative projects.
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