Financial Controller

3 weeks ago


Chorley, United Kingdom AFR Consulting Full time

This growing service sector business is looking to appoint its first Financial Controller with a view to bringing their out-sourced accounts in house. Operating in a specialist sector they have recently become part of a larger group which has increased therequirement for reporting and business analysis. This new position will form part of the senior management team and will play an active role in the formation and execution of company strategy along with day to day management of the business.

You will be responsible for managing, monitoring and reporting a variety of financial targets overseeing all financial accounting and reporting systems. Working collaboratively to increase profitability by controlling and reducing costs, enhancing reportingand business analysis capability whilst also ensuring key financial risks are understood and managed appropriately. The key responsibilities will include:

- Day-to-day management of the finance team, including: recruitment, training and development
- Production of monthly management accounts including P&L, balance sheets and cash flows providing commentary on results and key variances
- Managing cash flow and expenses by monitoring transactions and reviewing internal reports
- Development of budgets and financial forecasts and presenting reports to management
- Regulatory reporting including production of quarterly returns and preparation of wind-down assessments
- Ensure maintenance of general ledger, with all financial transactions properly recorded, filed and reported
- Prepare year end IFRS compliant financial statements
- Act as a key point of contact for external auditors and management of the audit process
- Review all financial plans and budgets to identify cost reduction opportunities
- Collaboration with the senior leadership team to ensure operational and financial KPI’s are developed, reported against and controlled.


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