Financial Controller
4 weeks ago
We are seeking a highly skilled Financial Controller to join our team at Vistry Group PLC. As a key member of our finance department, you will be responsible for the production of weekly, monthly, and annual management reports and Statutory Accounts. This is a front-end role that requires close liaison with other departments to ensure timely and accurate information is presented to the local Board and Division.
Key Responsibilities
- Preparation of management accounts and supporting commentary on a monthly basis.
- Maintaining and updating the WIP summary, challenging assumptions and calculating the month end WIP number for inclusion in the management accounts.
- Reconciling project gross profit to management accounts gross profit, verifying reconciling items.
- Provide support to the Finance Director in production of monthly Board packs.
- Monthly Joint Venture reporting both internally and to JV partners.
- Business Partner with Sales, Operations and Commercial to drive performance of business.
- Ensuring integrity of data on COINS and Anaplan.
- Reviewing posting of house sale completion statements and journals in COINS.
- Monitoring daily bank movements including actual and 3 month forecast reporting.
- Updating the sales forecast on a monthly basis and reviewing with senior management.
- Ensuring invoices are raised in line with the sales forecast, analysing variances with the QS.
- Updating and reviewing the retention tracker and bonds forecast with senior management, setting targets for completion.
- Monitoring customer care costs, ensuring costs are recharged to subcontractors wherever possible.
- Reviewing cost to completes and raising questions at the monthly project review meetings.
- Manage production of weekly sales and build reports.
- Prepare Working Day 1 flash reports to FD and Division.
- Challenging management and identifying areas for investigation.
- Improving systems and procedures.
- Preparation of schedules for statutory audit.
- Work closely with the Finance team to ensure integrity of the accounting system.
- Work closely with the FD and MD in preparing ad-hoc management reports as required.
- Liaise with and help lead reporting initiatives with the Finance Director.
Requirements
- ACA / ACCA or CIMA qualified.
- Proven track record in producing concise management information.
- 5 or more years post qualifications experience.
- Experience of implementing new processes and procedures and consistently challenging such processes to improve the quality of input.
- Very strong knowledge of Excel.
- Ability to work on own initiative.
- Ability to prioritise work to meet deadlines.
- Building relationships with commercial teams.
- Ability to follow up queries and obtain explanations of variances to budget.
- Having strong inter-personal skills to enable effective communication at all levels.
- Possess commercial acumen.
- Be flexible in their approach.
- Be proactive in dealing with issues.
- Ability to work on own initiative.
- Ability to work well in a team.
Desirable
- Experience of working in the construction sector.
- Experience of COINS accounting system.
- Knowledge of Anaplan.
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