Financial Controller
2 weeks ago
Elevation Recruitment Group is delighted to be working with a thriving and expanding SME that has received significant investment in recent years. This is an excellent time to join their team and be part of their growth journey.
Job SummaryWe are seeking a highly skilled Management Accountant (FC Designate) to join their finance team, reporting directly to the Head of Finance. The successful candidate will support the department in delivering timely management accounts and related analysis.
Key Responsibilities- Full production of monthly management accounts
- Ownership and development of management information packs
- Ensuring an efficient and timely month-end close, within a 5-working-day turnaround
- Reconciling management information pack reports to other business KPIs to ensure consistency
- Variance analysis vs budget, and providing detailed commentary on all key points
- Presenting management information to the Head of Finance with commentary
- Preparation of budgets and forecasts
- Preparation of bi-annual financial budgets, including P&L, balance sheet, and cash flow, including departmental reviews with the Head of Department and assisting in the presentation of department budget requests to senior management
- Presentation to the Head of Finance and leadership team with commentary
- Ownership of statutory accounts for group consolidation
- Responsibility for simple group VAT returns
- Preparation and presentation of cash flow forecasting models
- Ownership of all online banking, including administration maintenance and approval flows
- Presentation of payment runs with commentary vs cash flow forecast, for investor approvals
- Management of all bank covenant compliance
- CIMA/ACCA/ACA qualified
- Staff management experience (preferable)
- Good reporting skills
- Good IT skills (particularly Excel, as you will be working with large data sets)
- Proactive approach
- Strong communication skills
- Confident and enthusiastic
- Ability to present data to a range of stakeholders
The company offers an excellent benefits package, including:
- Salary - up to £50,000 (dependent on experience)
- Hybrid working (3 days a week in the office, 2 days a week working from home)
- 26 days' holiday (rising with service to 30 days) + 8 bank holidays
- Private medical
- Death in service benefit
- Auto-enrolment pension
- On-site gym
- Free parking on site
If you are interested in this rare and exciting opportunity, please send in your CV today.
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