Financial Controller

3 weeks ago

Knutsford, Cheshire East, United Kingdom Johnsons 1871 Ltd Full time
About the Role

The successful candidate will work across two distinct units: one focusing on structural and architectural aspects while the other concentrates on fitouts and construction. This role offers tremendous growth opportunities within the company with internal promotion pathways and access to a mentoring program to nurture your career progression.

We are an equal opportunities employer, aiming to welcome people from underrepresented groups into our inclusive teams. We celebrate difference and encourage everyone to be themselves at work. If this role aligns with your career aspirations, we strongly encourage you to apply.

Key Responsibilities
  • Preparation of monthly accruals in an accurate and timely manner
  • Preparation of monthly deferred/accrue income
  • Review and sense check of monthly transactions and P&L performance
  • Assisting in analysis & forecasting for the brands
  • Completing balance sheet reconciliations
  • Fixed Assets recording
  • Comparison analysis on monthly MI reporting
  • Applying of Accruals and Prepayments
  • Overseeing of accounts assistant Purchase/Sales Ledger
  • Developing and improving reporting pack for key stakeholders within the SLT of the brand
  • Supporting internal and external audits
  • Involvement in projects and continuous improvement in Finance
  • Managing new & existing supply chain (Accounts/Terms)
  • Reporting on specific project or department's performance
  • Other ad hoc duties as required
  • To prepare and issue monthly management accounts capturing P&L performance in month and year to date along with movement in the balance sheet
  • To prepare, monitor and manage the STCFF on a regular basis along with careful monitoring of the LTCFF ensuring a clear action plan is in place to maintain a positive cash balance
  • Working with the commercial team to ensure the Project CVRs align with the respective ledger positions and that direct costs are captured accurately on a project-by-project basis
  • Ensuring subcontract costs are charged in line with accrued positions and certified (by the commercial team) ahead of payment
  • Understanding the payment provision set out in the JCT and NEC construction contracts
  • Developing and embedding transparent subcontract and procurement ledgers that balance to the company's P&L and balance sheet and provide management with a clear understanding of the liability in supply chain
  • Working with the commercial team to ensure customers are credit checked, valuation dates are agreed and invoicing is done promptly and aligns with the STCFF
  • Liaising with HMRC on CIT arrangements
  • Developing business systems in relation to business units
Requirements
  • Qualified in CIMA/ACCA
  • Preferred experience in construction/fitouts and knowledge of CIS
  • Worked in a fast-paced environment with high volumes
  • Management and development experience
  • Excellent IT skills, including experience of Xero and advanced Excel reporting, including pivot tables, and complex formulae
  • Good attention to detail required
  • Strong work ethic
  • Ability to work as a team member
  • Great communications skills to relay key information to stakeholders
Benefits
  • Life Insurance
  • Pension
  • NHS medical health care scheme
  • Employee discounts scheme
  • Competitive salary and bonus

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