Financial Controller Lead
16 hours ago
A leading force in the energy transformation sector, we are on a mission to power the future more sustainably. Our company has grown from a small start-up to become a prominent player in the industry.
Salary and Benefits
We offer a competitive salary of £60,000 - £80,000 per annum, depending on experience. In addition to this, we provide enhanced pension contributions, life assurance, and private medical cover.
About the Role
We are seeking an experienced financial controller to implement and manage our financial strategy, supporting sustainable growth while promoting a strong control environment within the finance and procurement teams.
Key Responsibilities
- Ensure a strong control environment leading to accurate and timely preparation and completion of company records and statutory accounts.
- Responsible for the monthly management accounts, including the financial management of all ongoing projects and the associated revenue and cost recognition.
- Lead the quarterly forecast and annual budgeting process, monitoring performance, compiling annual budget reports, and providing recommendations for cost optimisation.
- Responsibility for all financial audits, including the annual statutory audit and 6-monthly bank audits.
- Oversee sustainable cash flow management, supporting the team in managing short and medium-term cash flows and reviewing credit control procedures.
- Oversee monthly balance sheet reconciliation, identifying and promptly clearing reconciling items.
- Lead financial analysis through partnering with heads of department to review variance analysis, assess financial models, and provide financial insights to support decision-making.
- Deliver weekly, monthly, and quarterly reporting packs for the board, including reporting risks and opportunities and maintaining the Company's Risk Register.
- Maintaining and maximising our Invoice Financing Facility with our funders.
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