Financial Controller
4 weeks ago
Reed is seeking a highly skilled Financial Controller to join their team in Huntingdon. This role will play a pivotal part in financial management and business decision support at their head office.
Key responsibilities include:
- Producing monthly management accounts and financial reporting packs, including variance analysis and commentaries.
- Handling monthly journals and balance sheet reconciliations, supporting the preparation of group accounts and analysis.
- Reviewing and coding financial transactions for capital expenditure and intercompany processing.
- Assisting in annual budget preparation and periodic forecasting.
- Providing support to business divisions in project appraisal, evaluation, and post-implementation analysis.
- Maintaining and improving management accounting processes and systems.
- Regularly reviewing business division processes and data capture methods, proposing improvements to enhance financial reporting and analysis.
- Responding to ad hoc information requests from various departments to a high standard.
- Becoming a subject matter expert for the relevant business division, proactively obtaining information.
- Supporting the year-end audit process by assisting with information gathering and process explanations.
- Assisting other finance departments with general queries regarding GL coding, systems, and division-specific queries.
Requirements:
- ACA/CIMA/ACCA qualification with a minimum of 2 years' experience in an accounts production role within a commercial environment.
- Proven ability to produce an accurate set of accounts with strong technical skills.
- Excellent interpersonal skills with strong commercial acumen.
- Proficient in MS Office, particularly Excel and PowerPoint.
- High level of accuracy and attention to detail, with the confidence and competence to meet strict deadlines.
- Ability to work under instruction and independently when necessary.
- Highly organised and capable of working in a fast-paced, pressurised environment.
- Effective communicator and relationship builder, able to address concerns or issues with senior management.
- Knowledge of the construction industry and experience with group companies (desirable).
- Familiarity with Microsoft Dynamics & COINS software (desirable).
Benefits:
- Competitive salary and company pension.
- Cycle to work scheme and a comprehensive benefits platform.
- Length of service rewards including enhanced holiday entitlement and access to private healthcare.
- Employee assistance programme.
- Free on-site parking.
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