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Financial Director
1 month ago
Your new company is a fast-paced Property Development business based around Bicester, expected to double in size in the next 3-5 years. As the Financial Controller, you will be the right-hand person to the Finance Director, playing a key role in shaping the Finance function and contributing to the company's continued growth.
Key Responsibilities:- Produce monthly Management Accounts, income statements, balance sheets, and cash flow forecasts/statements.
- Contribute to year-end audits and statutory accounts.
- Identify and implement improvements to processes, controls, and systems.
- Prepare company budgets, partnering with all departments, and analysing variances vs actual.
- Develop budgeting and forecasting with the FP&A Analyst.
- Provide insights and recommendations to the Senior Leadership Team to support decision-making and planning.
- Support the CFO with the strategic plan for the business.
- Analyse data to identify trends, variances, and opportunities for cost savings.
- Manage tax reporting, including VAT, R&D tax credits, CIS, and payroll.
- Oversee the finance function, including 3 staff members.
- Qualified ACCA, CIMA, or ACA, or by experience.
- Experience operating in a similar Finance position.
- System/process improvement experience is beneficial.
- Excellent communication and organisation skills.
- Experience working in a high-growth business is beneficial.
- Strong systems/Excel skills.
- 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.
- EV car scheme.
