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Financial Controller

4 months ago


Salisbury, United Kingdom ReQuire Consultancy Full time

?An exciting senior role to start in the New Year is now live. We are looking for a commercially focused Financial Controller to join a developing business in Salisbury to take responsibility for the financial health of the business over a period of sustainedand intense growth. As the FC, you will report into a CFO and play a crucial role in supporting the Senior Team and wider business in driving improvements to enable scaling, controlling resources, providing relevant and timely management information and managingassociated risks.

**Some of the primary responsibilities will include**:

- Support the management team in analysing, understanding and interpreting the operational and financial performance of the business through use of both operational and financial KPIs
- Champion key business initiatives to underpin growth and performance targets
- Assist management in deciding effective allocation of resources and return on internal investment
- Drive improvements to commercial processes and approach
- Co-ordinate the annual budget process, report actual monthly results, prepare financial forecasts and analyse variances
- Maintain long range business forecast models
- Maintain 13 week cashflow forecast
- Deliver Month End close to agreed timetable
- Prepare monthly Management Information
- Support project managers in achieving/beating performance targets
- Create quarterly reforecasts
- Support year end close, liaising with external advisors as necessary
- Lead Year end Audit
- Focus on quality control and policy adherence
- Ensure compliance with external stakeholder, laws, tax and other legal requirements

**Skills and experiences we are looking for**:

- Results driven with a supportive and approachable style of management
- Energetic personality, driven and people person who thrives in fast paced environment
- Excellent communication and IT skills with a good knowledge of Excel
- Experience of working in a SME environment
- Knowledge and experience of Xero desirable but not essential
- Defence background is desirable but not essential
- Exposure to a project management led business an advantage
- Experience of Accounting Systems Implementation
- The role is full time, with the opportunity to work from home x3 days per week._