Financial Controller
6 days ago
Job Description
Job Title: Financial Controller
Department: Finance
Job Purpose: The Financial Controller will form an integral part of the senior management team and will focus on both financial and management reporting and support. The role will also assist in ensuring the finance function is able to meet changes in legislation and Company demands.
Main Duties and Responsibilities:
· Production of Management Accounts within agreed Management Information Pack structure and take a lead on any improvements that can be made to the Pack and information that is being provided to Management
· Calculate variances from the budget and report significant issues to management
· Support with the production of statutory accounts and tax returns
· Manage debtors and creditors
· Management of cash flow across group companies
· Provide financial analyses as needed, pricing decisions, and contract negotiations
· Preparation and review of annual budget for the businesses
· Develop Financial Models to empower business decision making
· Production of KPI's
· Identify improvements to be made in systems/processes that are currently being used within business
· Balance Sheet Reconciliations
· Management, training and development of Finance team, currently two direct reports
· Quarterly/Monthly VAT returns
· Systems development
· Involvement in monthly and quarterly management meetings
Person Specification
Essential:
· Qualified, proactive accountant
· Strong commercial awareness
· Ability to communicate financial matters to non financial managers
· Dedication to ongoing improvement and development of working practices
· Experience working with Sage/Xero accounts package
· Excellent excel knowledge and skills
· Good inter-personal skills
· Strong organisational skills
· High level of confidentiality
· Strong communication skills, both written and verbal
· Willingness to always develop skills and knowledge
· Ability to work as part of a team
· Ability to work accurately and methodically with attention to detail
· High level of numeracy and ability to deal accurately with calculations of a complex nature
· Ability to organise, schedule and adapt work tasks to meet conflicting deadlines and respond to changing situations
Qualifications:
· Desirable for candidate to be qualified CIMA, ACCA or ACA with 5 years appropriate work experience
Disclaimer:
This job description is only a summary of the typical functions of the job, not an exhaustive or comprehensive list of all possible job responsibilities, tasks and duties. The responsibilities, task and duties of the job holder might differ from those outlines in the job description and other duties, as assigned, might be part of the job.
Job Types: Full-time, Permanent
Pay: £50,000.00-£55,000.00 per year
Benefits:
- Company pension
- Enhanced paternity leave
- Free parking
- Health & wellbeing programme
- Life insurance
- On-site parking
- Private medical insurance
- Work from home
Work Location: In person
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