Financial Controller
7 days ago
Tailored Recruiter Ltd is proud to be the exclusive recruitment partner for this rapidly expanding, series-funded business within the hospitality sector, seeking a new Finance Manager at a pivotal time of its growth. Currently at £3 million turnover, this company was founded in 2009, is based in a picturesque location, and has grown organically, with currently 2 sites - and growth plans for the next 3-4 years. Alongside this main site, they operate a handful of additional sites with the aim of adding more in the near future.
Reporting to a Commercial Director, the primary area of responsibility will be to focus on management / financial accounting, overseeing 2 Accounts Assistants, while providing commercial input in tandem with the Director to drive the business forward. Candidates with experience in hospitality are preferred, however, if you are an ambitious Finance Manager / Accountant keen to work in a growing business and are otherwise well-suited to this hospitality sector - this could be the role for you. Hybrid-based (after a 3-month probation period working onsite), this is a fantastic opportunity for a locally-based, diligent & friendly Finance Manager looking to add commercial input, with a team of 3 in finance; transactional responsibilities will not be part of this role.
Main Responsibilities- Develop and implement the budgeting & forecasting processes
- Drive the financial planning of the business through financial analysis of its performance & risks
- Manage working capital & produce cash flow forecasts
- Prepare monthly accounts, posting accruals, prepayments and similar entries
- Prepare timely and detailed reports and analysis on financial performance on a monthly, quarterly and annual basis
- Drive continuous improvement of end-to-end accounting processes
- Oversee and manage the company's finance IT system
- Monitor and present KPI reports regularly
- Manage the end-to-end audit process of current systems
- Plan and manage all external audit and internal control operations
- Responsible for submitting Duty and VAT returns to HMRC
- Assist with payroll as and when necessary
- Part or Fully Qualified accountant (ACA, ACCA, CIMA) - or QBE
- Experience as a Finance Manager or Management / Financial Accountant, ideally in a hospitality business / SME - though a natural inclination to this sector will be considered
- Ability to delegate & manage the work of others, with technical accounting knowledge including AP and AR
- Experience of business partnering with financial analysis & cashflow forecasting
- Experience of producing full P&L budgets
- Well-versed in the use of MS Office, including excel modelling & software (e.g. Xero / Quickbooks)
- Strong organizational & leadership skills
- Demonstrable communication & interpersonal skills, with the ability to inspire others to reach their potential, in managing junior finance colleagues
- Possess integrity - with transparency & honesty
- Attention to detail - able to manage costs and business processes with detailed knowledge and insight.
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