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Financial Controller

4 weeks ago

Warrington, Warrington, United Kingdom Culina Asset Management Full time

Financial Controller Role

Culina Asset Management is seeking a skilled Financial Controller to oversee the day-to-day accounting functions and assist in the preparation of monthly reporting. As a key member of the Finance team, you will be responsible for managing the company's financial operations, ensuring accuracy and compliance with regulatory requirements.

Key Responsibilities:

  • Accounting for fixed assets and leasing functions
  • Preparation of monthly management accounts, including journal postings
  • Investigation and explanation of variances in management accounts
  • Reconciliation and prevention of issues discovered pre- and post-month end
  • Preparation of monthly balance sheet reconciliations
  • Continuous improvement of current procedures
  • Maximizing revenue by identifying and investigating underutilized assets
  • Preparation of cash flow forecasts
  • Assistance with group reporting packs and timely submission
  • Support with external audits and annual budgeting
  • Development and mentorship of Finance team members
  • Ad-hoc reporting for senior management

Requirements:

  • Fully or partially qualified accountant
  • Experience in management accounting and process implementation
  • Strong knowledge of accounts preparation, including journals, accruals, prepayments, depreciation, and income deferral
  • Commercial awareness and ability to drive company objectives
  • Proactive approach to problem-solving and continuous improvement
  • Advanced Excel skills, including pivot tables and v-lookups
  • Effective communication and teamwork skills
  • Ability to work under pressure and meet deadlines

About Culina Asset Management:

Culina Asset Management is a dynamic and growing organization committed to employee development and recognizing success. We offer a range of benefits, including competitive holiday entitlement, private medical cover, pension scheme, life assurance, wellness programs, and everyday discounts.