Financial Controller

2 weeks ago


Oxford, United Kingdom Hays Specialist Recruitment Limited Full time

Financial Controller | £55,000 - £70,000 | Hybrid Working
**Your new company**
- Producing of monthly Management Accounts with Balance Sheet Reconciliation and variance analysis to budget.
- Preparing of annual budget and additional re-forecasts
- Managing cash balances and providing cashflow forecasting
- Enhancing and maintaining financial systems and software
- Financial modelling to support commercial bids, tenders and new product analysis
- Divisional reporting to understand results for particular business units
- Project reporting with comparisons to targets and budgets
- Reviewing joint venture accounting (prepared by others)
- Managing the financial audit, tax, CIS and VAT compliance
- Managing relationships with the group's bankers, lenders and FX managers
- Managing the group's insurances

**What you'll need to succeed**
- Qualified Accountant, or Qualified by Experience
- Experience in a similar role, or in a role aspiring to be a FC in an SME
- Excellent communication and presentation skills
- Strong Excel skills Good interpersonal skills

**What you'll get in return
**Flexible working options available, hybrid working (3 days in office), excellent pension, BUPA cover, 25 days AL plus Bank Holidays and much more
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.


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