Financial Controller

3 weeks ago

Leamington Spa, Warwickshire, United Kingdom AD Finance Full time
Job Title: Financial Controller

AD Finance is seeking a highly skilled and experienced Financial Controller to join our team. As a key member of our finance department, you will be responsible for managing and developing the finance functions, reviewing and standardizing processes, and providing financial analysis and reporting.

Key Responsibilities:
  • Production of monthly management accounts within 3 days of ledger close
  • Providing a detailed profit loss and balance sheet analysis
  • Investigate and explain variances in the accounts compared to budget
  • Perform monthly balance sheet reconciliations
  • Preparation of cash flow forecasting to submit to Group Treasury
  • Plan, prepare and lead the annual external audit
  • Reviewing and reporting weekly sales, overdue exchanges, unreserved stock plots, plot handover status, build stage status
  • Monthly analysis of WIP Recoverability, Pre-Acquisition Costs, Land Tracker and Land Bank
  • Overseeing and developing the Finance team
  • Participate in key meetings such as weekly sales and build and CVR reviews
  • Deputising for the FD in key operational meetings as and when required
  • Managing the Cashflow tracker
  • Proactively partnering with managers and directors to streamline processes and tighten controls
  • Developing and improving systems and processes to support operational efficiency
  • Preparation and submission of HMRC returns and any relevant queries arising
  • Administrating the annual insurance renewal process and claims throughout the year
  • Responsible for collating, submitting and reviewing payroll and pension
  • Managing HR activities, including policy implementation and corresponding with external consultants where required
Requirements:
  • The ideal candidate will have development/construction experience
  • Strong communicator, with an attention to detail, the ability to multi-task, manage change and implement process improvement
  • Good relationship building skills with internal staff and external partners
  • Resilient
  • Proactive and flexible
  • Personable and approachable
  • Advanced Excel skills, recent COINS (construction industry software) experience
  • Qualified accountant (ACA/ACCA/CIMA)
  • HR knowledge and experience

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