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Controller of Financial Operations

2 months ago


Hemel Hempstead, Hertfordshire, United Kingdom ARL Recruitment Ltd Full time
About the Role

We are seeking an experienced and aspirational Financial Controller to join our dynamic and innovative team at ARL Recruitment Ltd. As a key member of our finance department, you will play a crucial role in shaping the financial strategy and direction of our business.

Key Responsibilities
  • Lead the finance team and oversee all finance functions, including payroll, budgeting, and forecasting.
  • Design and prepare monthly management accounts, financial reports, and key performance indicators (KPIs).
  • Compile annual budgeting and manage monthly variance reporting.
  • Maintain and develop financial forecasting models.
  • Manage treasury and cash flow reporting.
  • Oversee sales and stock flow forecasting models.
  • Coordinate the year-end audit process and liaise with external auditors.
  • Control the annual stock take and ensure accurate reporting.
  • Conduct weekly and monthly sales analysis and reporting.
  • Handle statutory reporting and other ad-hoc financial projects.
Requirements
  • Experience as a Financial Controller or similar role.
  • Proficient in advanced Excel skills, including Pivot Tables.
  • Strong communication and leadership skills.
  • Significant post-qualification experience.
  • Familiarity with Microsoft Business Central and financial modeling software such as Power BI.
About Us

ARL Recruitment Ltd is a leading recruitment agency specializing in placing top talent in various industries. We are committed to providing exceptional service and support to our clients and candidates.

We offer a dynamic and innovative work environment, with a team that values creativity and ambition. If you are a motivated and experienced Financial Controller looking to take your career to the next level, we encourage you to apply for this exciting opportunity.