Financial Controller

3 days ago


Bicester, Oxfordshire, United Kingdom Hays PLC Full time
Financial Controller | Bicester, North Oxfordshire + Office Based | £65,000 - £75,000 | Property Industry

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.
Requirements:
  • 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.
What We Offer:
  • 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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