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Finance Controller

4 months ago

Mold, United Kingdom itas Full time

**About the Role**
This role oversees the financial transactions of IT Accounts Support Limited (ITAS). You will work closely with the Finance Director, Head of Operations, and Managing Director. You will also build a strong collaborative relationship with all teams. You will review cost and balance sheet with key stakeholders and the financial accountant as well. You will ensure that debtors / creditors managed efficiently and issues resolved and bought swiftly to attention. You will also make year-end journal adjustments, profit/cost analysis, and report and monitor on business performance against goals.

**Controlling & Collaboration**
- Oversee the month-end position for ITAS
- Review variances
- Produce a flash report for review with Leadership team
- Produce monthly performance review from ITAS systems
- Weekly meeting with Commercials to understand the sales position
- Update forecast simulation for review with Leadership team
- Support Finance Administrator in processing accounts correctly into the accounting platform and identifying mistakes and leading corrections.
- Ensuring effective controls are in place and identifying and implementing improvements to process

**Cashflow Analysis & Reporting**
- Review and report the variances to forecast cash position
- Collaborate with areas of the business and complete monthly cashflow reporting
- Understand direct and indirect purchases - review year cash position actively champion improvements

**Budget & Forecast**
- Collaborate and produce a top-down budget with key stakeholders
- Review indirect synergies and focus on improvements
- Challenge COGs and business performance against plan

**Management Reporting**
- Management reporting package for ITAS
- Coverage report
- Actuals Vs Budget
- YTD variation to forecast

**What You Need to Be Successful**
- Working toward or newly completed finance qualification
- 2-3 years’ experience with finance analytical work
- Ideally some experience in SAAS businesses
- Ideally some experience using Sage Accounting Packages Sage 200/Sage Intacct

**Our Offer**
- 23 days holiday plus public holidays, increasing with service
- Company pension
- Health cash plan to contribute towards health care costs such as dentist, optician and prescriptions for employee and their dependants
- 4 x salary life insurance
- Staff discounts scheme with discounts and cashback offers at many retailers including some supermarkets
- Free tea and coffee
- Social events
- Hybrid working (3 office / 2 home)

**Join the Team**

Please note that salaries are individual. Years of experience, industry knowledge, degree etc. all have an impact on salaries.
- External agencies are kindly requested not to contact the company regarding this position._

ITAS is an equal-opportunity employer and embraces diversity and inclusion.

**Job Types**: Part-time (20hrs), Permanent

**Salary**: From £30,000.00 per year pro rata

Schedule: Monday to Friday

**Job Types**: Part-time, Permanent

**Salary**: £30,000.00-£35,000.00 per year

**Benefits**:

- Additional leave
- Casual dress
- Company events
- Company pension
- Free flu jabs
- Health & wellbeing programme
- Life insurance
- Paid volunteer time
- Sick pay
- Work from home

Schedule:

- Monday to Friday

**Experience**:

- Accounting: 3 years (required)

Work Location: Hybrid remote in Mold, CH7 1BH

Application deadline: 01/03/2024