Financial Controller

3 hours ago

Milton Keynes, Milton Keynes, United Kingdom Protalent Full time
Job Title: Accounting and Finance Comptroller

Protalent is seeking an 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 team to provide key financial details to the Directors and Executive Board.

The ideal candidate will have strong money management and financial control skills, with a proven track record of delivering significant impact in a growing business. You will be responsible for overseeing the purchase ledger and sales ledger functions, ensuring compliance and best practice.

Key Responsibilities:
  • Reporting directly into the Finance Director.
  • Lead and participate in all financial reporting and produce internal and external financial reports, including monthly management accounts.
  • Manage the financial budgeting process, including budget preparation and monthly reporting of variances and cost reduction opportunities.
  • Work with the directors to establish financial key performance indicators and report on progress and achievement.
  • Take responsibility for treasury management, managing cash flow by tracking transactions, developing controls, and presenting accurate cash projections.
  • Work with company sales and purchasing departments' forecasts to improve cashflow and inventory control.
  • Establish appropriate processes and controls to ensure all financial transactions across departments are properly recorded and reported on agreed schedules.
  • Establish and implement financial reporting systems to comply with regulations and legislation.
  • Create systems to prevent errors in data collection and calculations and insist on accuracy.
  • Preparing for, leading and managing the annual audit with external auditors.

You will have excellent organisational, analytical, and planning skills to manage a varied workload. You will be a qualified accountant (ACA, ACCA, CIMA) as well as having a solid business growth based understanding and how it relates to finance in practice.

Key skills and qualifications include:

  • Skilled in Financial Reporting.
  • Graduate calibre with excellent interpersonal and communication skills - both written and verbal.
  • Ability to work on a number of projects at any one time.
  • Proficient in Microsoft Office, Excel Level A3, competent with IT software.

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