Senior Financial Manager
3 weeks ago
Financial Controller
Company Overview
Our client is a reputable and thriving privately owned medium-sized enterprise.
Role Overview
Reporting directly to the Group Finance Director, the Financial Controller is responsible for delivering precise, timely, and dependable monthly management accounts, drafting annual statutory accounts, cash flow forecasts, and other management information as needed. This role is essential in ensuring that the finance department collaborates effectively with operational and commercial functions.
In this position, you will oversee a small finance team and enhance the company's financial systems, providing troubleshooting support for users, conducting system testing during upgrades, and ensuring compliance with changes. You will also be tasked with producing monthly management accounts in line with the established timetable. Furthermore, you will prepare draft statutory accounts along with supporting schedules and coordinate with auditors to ensure a smooth year-end process.
Key responsibilities include:
- Preparation and submission of monthly VAT returns.
- Monitoring and preparing daily and weekly cash forecasts.
- Maintaining up-to-date bank reconciliations.
- Generating reports for monthly commercial meetings.
- Managing forecasting and budgeting processes.
- Ensuring timely issuance of sales invoices.
Candidate Profile
The ideal candidate will be a qualified accountant with strong IT skills relevant to accounting systems and a proven track record in developing management reporting systems and processes. You should possess the ability to foster relationships across various functions and effectively manage a small finance team. A keen commercial awareness, attention to detail, and a high level of motivation and determination are essential for success in this role.
Benefits
This diverse role presents an outstanding opportunity to become part of a company that boasts an excellent working culture.
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