Financial Controller

2 weeks ago

St Albans, United Kingdom GiBe Finance Ltd. Full time

GiBe Finance are delighted to be supporting a national brand in St. Albans, recruiting a Financial Controller on a development plan to Finance Director within the next 18-24 months.

Managing a team of 4, and reporting to the Finance Director, you will have day to day responsibility for the £300m entity.

Parking on-site and a hybrid working policy.

**The Role**
- Maintain weekly sales & completions for all sites with the Finance Director
- Full accountability for day to day and month end reporting and adherence to the Group Policy Manual
- Reconciliation of information between MIS (Anaplan) and Quest systems
- Reconciliation between the MIS forecasting system (Anaplan) and the ledgers (Agresso)
- Maintenance and update on revenue models for build contracts in line with IFRS15 policy
- Ensuring that Balance Sheet reviews and other appropriate financial controls are performed to the required timescales and any risks highlighted to the Finance Director
- Preparation of sales and marketing spend forecasts with the sales and marketing teams
- Forecasting of S106 contributions with the planning team
- Work with Coins project team on the implementation of Coins ERP system
- Providing advise to the business on SDLT, VAT etc
- Attendance at company meetings as required by the Finance Director, including cost review meetings and build sales meetings
- Prepare and present monthly trading accounts / forecasts along with half-year and full-year statutory reporting packs
- Preparation of the financial papers for the monthly Board Pack
- Preparation of JV Board Papers to the required timescales
- Provide general and ad-hoc tasks as required by the Finance Director
- Monitor key dates to ensure we fulfil our commercial and financial obligations on land, local authority and tax payments
- Maintain risk schedules in line with Group Business Assurance Control tracker on all projects
- Deputise for the Finance Director in his absence
- Day to day management and supervision of the finance team

**Your Profile**
- Qualified accountant (ACA / CIMA / ACCA)
- Effective communicator - written & verbally
- Experience within housebuilding/construction sectors
- Drive to quickly progress your career to Finance Director

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