Financial Controller for a Growing SME
3 days ago
Our client, a successful and growing SME, is seeking an experienced Financial Controller to join their team. With substantial investment over recent years and more expected, this is a great time to be part of the journey.
The role will involve supporting the department in the timely delivery of management accounts and related analysis, as well as managing a team of three: a Management Accountant, Finance Assistant, and Accounts Payable Clerk. You will oversee financial transactions and have autonomy in your work.
This position offers excellent career prospects, with opportunities to get involved in projects and enjoy a value-adding role. The company provides a competitive benefits package, including:
- Salary - up to £50K (dependent on experience)
- Hybrid working (3 days a week in the office, 2 days a week WFH)
- 26 days holiday (rising with service to 30 days) + 8 Bank holidays
- Private medical
- Auto enrolment pension
- Free parking on site
An overview of duties and responsibilities includes:
- Full production of monthly management accounts
- Ownership and development of MI packs
- Ensuring an efficient and timely month-end close, within 5 WD turnaround
- Reconciling MI pack reports to other business KPIs to ensure consistency
- Variance analysis vs budget, and providing detailed commentary on all key points
- Presenting MI to the Head of Finance with commentary (WD 6-8), ahead of monthly Ops board meet
- Preparation of budgets and forecasts
- Preparation of bi-annual financial budgets, including P&L, balance sheet, and cash flow
- Including departmental reviews with Heads of Dept's and assisting in presentation of dept budget requests to senior management, incl. business case, cost/benefit analysis as required
- Presentation to the Head of Finance & Leadership team with commentary
- Audit, tax, and statutory accounts
- Ownership of statutory audit from start to finish, including auditor relations, planning to completion
- Responsibility for simple group VAT return
- Line management of an existing team of two, with potential to expand the team as the business scales
- Preparation and presentation of cash flow forecasting model
- Ownership of all online banking, incl. admin maintenance and approval flows
- Presentation of payment run with commentary vs cash flow forecast, for investor approvals
- Management of all bank covenant compliance
To be successful, you will need:
- Ideally CIMA/ACCA/ACA qualified
- Good IT skills (particularly Excel)
- A proactive approach
- Confident and enthusiastic
- Ability to present data to a range of stakeholders
We are looking for a motivated and experienced individual who can take ownership of these responsibilities.
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