Financial Controller
4 weeks ago
About Our Client
Based in Swindon on a hybrid basis (only 2 days per week on site), this Financial Controller position has been created due to business growth.
Job Description
Financial Controller responsibilities;
- Support managers with regional reporting/forecasting views, budget estimates for new projects and other ad hoc support
- Support negotiations by providing Controlling input into the contract drafting
- Manage the project(s) specific budgets and/or overhead costs using controlling methods (review of commitments, forecasting, actuals etc) whilst understanding the portfolio impact of changes.
- Prepare the monthly reporting for the specific project(s)/departments the role supports. This can include the preparation of required accruals, producing reports and detailed analysis on costs
- Develop and Implement Controlling related processes and tools and seek continuous improvement ideas to benefit the team as a whole drawing on other Finance and IT-related support as necessary
- Produce key performance indicators and progress reports for submission into a monthly report for review by all senior stakeholders
- Ensure internal controls are being adequately applied
- Review costs with the project(s) regularly to ensure forecasts, risks and opportunities are captured and managed appropriately and communicated to the relevant teams.
- Where applicable support external reporting to partners including cash management for partner drawdowns as per shareholder agreements.
The Successful Applicant
A successful Financial Controller should have:
- Professional accounting qualification (ACA, ACCA, CIMA).
- Seniority and strong analytical skills with an ability to deal with complex transactions / commercial issues
- Experience working in a project environment on finance topics ie Accounting, Controlling
- Proactive in managing multiple stakeholders and priorities
- Good communication and organisational skills
- Ability to work in a dynamic and global environment with an entrepreneurial attitude
- Ability to manage relationships with a variety of stakeholders.
What's on Offer
- A competitive salary of £60,000
- An incredible benefits package including a generous bonus
- Double-matched pension of 5% employee / 10% employer contributions.
- Family private medical cover.
- Company car
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