Controller General
3 days ago
Are you a driven and ambitious professional looking for a new challenge? Do you have a passion for financial management and a desire to make a positive impact on society? If so, we want to hear from you
The Access Project is a dynamic charity that is committed to reducing educational barriers and improving social mobility. We are seeking a highly skilled Controller General to join our team.
As a key member of the Executive team, you will be responsible for developing and implementing financial strategies that drive business growth and success. This is an exciting opportunity to work with a forward-thinking organization that is passionate about making a difference in the lives of young people.
The role involves:
- Developing and managing The Access Project's financial strategy and associated KPIs with key stakeholders across the organization.
- Managing variance analysis and reporting, reforecasting, and rolling 12-month cash flow forecast successfully while optimizing use of cash resources in line with its investment policy and risk management procedures.
- Owning and developing the financial control framework of The Access Project, including optimizing use of related systems.
- Leading on the annual budgeting and forecasting cycles, including multi-year forecasts and financial models in line with the organization's strategic goals.
- Enabling budget holders, through business partnering and training, to manage their own budgets effectively and make strategic decisions based on sound financial understanding of strategic drivers of the organization.
- Supporting the Sales and Partnerships team with financial information for funding applications and producing financial reports to funders.
- Producing high-quality monthly management accounts with insightful commentary to the Executives, Finco, and Trustees, including reporting on finance and fundraising KPIs.
- Successfully managing the month-end process, including reviewing the work of the Senior Finance and Operations Coordinator, and meeting reporting deadlines.
We offer a competitive salary of **£65,000 - £85,000 per annum**, depending on experience, as well as a range of benefits, including flexible working arrangements and professional development opportunities.
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