Financial Controller
1 month 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 key member of the Finance Director's team, you will have the opportunity to make a real difference to how the Finance function operates and contribute to the continued growth of the business.
Key Responsibilities:- Produce monthly Management Accounts, income statements, balance sheets, cash flow forecasts/statements, and other financial reports.
- Contribute to year-end audits and statutory accounts, ensuring compliance with relevant regulations.
- Identify and implement improvements to financial processes, controls, and systems, enhancing efficiency and accuracy.
- Prepare company budgets, partnering with all departments to analyze variances and actual performance.
- Develop budgeting and forecasting with the FP&A Analyst, providing insights to support business decision-making.
- Provide financial insights and recommendations to the Senior Leadership Team to inform strategic planning and decision-making.
- Support the CFO in developing the strategic plan for the business, aligning financial goals with overall objectives.
- Analyze data to identify trends, variances, and opportunities for cost savings, driving business growth and profitability.
- Manage tax reporting, including VAT, R&D tax credits, CIS, and payroll, ensuring compliance with relevant regulations.
- Lead the finance function, overseeing a team of 3 staff members and ensuring effective financial operations.
- Hold a recognized accounting qualification, such as ACCA, CIMA, or ACA, or have equivalent experience.
- Have experience operating in a similar Finance position, with a strong understanding of financial processes and systems.
- Have experience with system/process improvement, with a focus on enhancing efficiency and accuracy.
- Possess excellent communication and organizational skills, with the ability to work effectively in a fast-paced environment.
- Have experience working in a high-growth business, with a strong understanding of the challenges and opportunities that come with rapid expansion.
- Be proficient in financial systems and Excel, with the ability to analyze complex data and provide insights to support business decision-making.
- 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.
If you are interested in this role, please click 'apply now' to forward an up-to-date copy of your CV, or contact us directly.
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