Financial Controller
3 days ago
Your new company is a fast-paced Property Development business based around Bicester, which is expected to double in size in the next 3-5 years. As a Financial Controller, you will be a key member of the Finance Director's team and have the opportunity to make a real difference to how the Finance function operates and the continued growth of the business.
Key Responsibilities:- Producing monthly Management Accounts, income statements, balance sheets, cash flow forecasts/statements, and other financial reports.
- Contributing to year-end audits and statutory accounts, ensuring compliance with regulatory requirements.
- Identifying and implementing improvements to financial processes, controls, and systems, enhancing efficiency and accuracy.
- Preparing company budgets, partnering with all departments to analyze variances and actual performance.
- Developing budgeting and forecasting with the FP&A Analyst, providing insights to support business decision-making.
- Providing financial insights and recommendations to the Senior Leadership Team to inform strategic planning and decision-making.
- Supporting the CFO with the strategic plan for the business, ensuring alignment with company objectives.
- Analyzing data to identify trends, variances, and opportunities for cost savings, driving business growth and profitability.
- Managing tax reporting, including VAT, R&D tax credits, CIS, and payroll, ensuring compliance with tax regulations.
- Leading the finance function, including 3 staff members, and ensuring effective team management and development.
- Qualified ACCA, CIMA, or ACA, or equivalent experience.
- Experience operating in a similar Finance position, with a strong understanding of financial processes and systems.
- System/process improvement experience is beneficial, with a focus on enhancing efficiency and accuracy.
- Excellent communication and organization skills, with the ability to work effectively with cross-functional teams.
- Experience working in a high-growth business is beneficial, with a strong understanding of the challenges and opportunities that come with rapid expansion.
- Strong systems and Excel skills, with the ability to analyze complex data and provide actionable insights.
- 25 days holiday, plus Bank Holidays.
- Life Insurance (x4 salary).
- Employee Assistance Programme.
- Medical Insurance.
- Free on-site car parking.
- Annual staff events.
- Continued training and development opportunities.
- EV car scheme.
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