Financial Controller
1 month ago
Financial Controller / Finance Manager Role:
As the Financial Controller / Finance Manager, you will lead a small team of 3 and be responsible for leading on Monthly Management Accounts, Forecasting, Budgeting, Year End, VAT Returns, and all aspects of leading the finance function.
This is a great opportunity for an experienced and qualified Financial Controller/Finance Manager to join a forward-thinking company and eventually step into a Finance Director position.
Key Responsibilities:
- Reporting to the board and taking full responsibility for leading the finance function.
- Leading a small team of 3 Accounts Assistants and ensuring that all daily, monthly, and quarterly deadlines are achieved.
- Responsible for strategic direction of Finance and Compliance functions including medium and long-term planning.
- Advising and implementing where agreed strategies to improve company infrastructure.
- Producing the monthly management accounts, commentary, full balance sheet reconciliation, month end journals, and board pack.
- Producing reports for Banks, Funders as required.
- Leading on Year End, VAT, and Ensuring key payments are made to HMRC.
- Collaborating with the Directors to produce the annual budget, for EBITDA both consolidated and by department.
- Production of profit/revenue documentation as required to demonstrate performance of the business against targets and budget.
- Overseeing the team who process a large weekly/monthly payroll, ensuring processed accurate and onsite.
- Oversee management of operational data including KPI's.
- Managing the relationship with lenders, banking partners, and HMRC.
- Management multiple bank accounts, GBP, USD, EUR, CAD, SEK, and CHP.
- Analysis and reporting of costs within the business, commenting on trends and advising upon where savings can be made.
- Analysing suppliers, negotiating costs, and ensuring the business receives best value.
- Overseeing medium to long-term quality compliance, investigation, and potential implementation of ISO in the business.
Requirements:
- Fully Qualified ACA, CIMA, or ACCA.
- Current experience as a Finance Manager / Financial Controller, ideally within an SME Owner Managed business.
- Experience of the end-to-end management accounts, budgeting, and forecasting.
- Able to start immediate or within one month of being offered the role.
- Experience of Xero is essential and be operated Advanced MS Excel.
- Excellent attention to detail.
- Multi-Currency and FX experience is desirable, but is by no means essential.
- Driven individual who is looking to grow to a Finance Director level in the future.
- Must have a good mix of commercial and analytical skills.
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