Financial Controller
1 month ago
Our client is a well respected and rapidly expanding business operating within the house building / construction industry.
As part of the companies continued expansion FRS have been enlisted to assist with the recruitment of a qualified accountant to join the business as Financial Controller
Working closely with the Owners and Finance Director this is a key and progressive role taking ownership of the below working from their offices close to Market Harborough.
Manage the consolidated monthly close process, ensuring a clean close of all sub-ledgers, interfaces, and accounting judgements.
- Preparation of monthly management reporting for the BU including commentary which explains both YTD and full-year forecast
variances from budget (or forecast), for incorporation in the monthly BUMT Board Report.
- Submission of actuals and forecast data to Division and Group (via OneStream) on WD4, confirming the accuracy of all data in the
P&L, balance sheet, cash flow and other submitted operational data.
- Lead preparation of the biannual detailed business plan/budget, with support from the FD and with key decisions taken by the
business and members of the BUMT.
- Account, forecast and report on cost excesses/savings, and attend cost valuation meetings.
- Preparation of cash flow forecasting to submit to Group Treasury including commentary on any variances.
- Review balance sheet reconciliations, including entries and accounts managed by central teams (e.g. payroll accounting), ensuring
that items are correctly analysed and any accounting anomalies are cleared on a timely basis.
- Proactively support and business partner managers/directors from the BU’s other TW functions. Providing information to enable
robust decision making and constructively challenging those decisions where necessary.
- Ensure Finance Manual procedures are complied with and timely dispensation sought where appropriate.
- Liaise with external/internal audit and manage the process of delivering information required.
- Review and manage VAT and CIS returns for accuracy, before submission to Group Tax.
- Review and obtain sign-off for monthly payment runs and ensure they are in line with group limits.
- Line manager of 4 finance staff, manage the team members through a positive, engaging approach, ensuring that processes are
robust and controlled, and outputs delivered correctly and in a timely manner
- Oversight and approval of changes made by the Accounts Clerk to the BU payroll.
- Attend sales/build meetings, manage production of weekly sales and build reports.
- Deputise for the FD and attend meetings on their behalf
- Ensure integrity of Coins, Anaplan and OneStream accounting systems.
A basic salary of £60,000 to £80,000 + Car Allowance and sizable bonus awaits.
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