Group Financial Controller
2 weeks ago
Simpson Judge Ltd are partnered with a leading International construction group in Hertfordshire, in their search for a Financial Controller.
This is part of ongoing improvements to the quality of their already strong finance function, and a pivotal role in the businesses growth and expansion plans.
The search is for an ambitious, qualified controller, who is well adept at leading a finance function. Construction industry experience is not an absolute requirement, though those from the industry are highly encouraged to apply.
Role Responsibilities:
- Assist in preparation of consolidated year-end statutory accounts and working with Auditors to produce statutory annual returns
- Overseeing/preparing the monthly management accounts, KPIs and bank packs
- Analysing business performance, preparing monthly sales/profit forecasts and analysing variances
- Provide commercial analysis including cost base, contract, and margin analysis
- Cashflow forecasting and management for Directors
- Ensuring balance sheet reviews are completed on time
- Oversee fabrication costs & products register
- CAPEX tracking and financing
- Oversee monthly prepayments and accruals
- Oversee inter-company transactions reconciliations
- Oversee VAT preparation ready for submissions
- Full responsibility for day to day and month end reporting
For more information, do apply now.
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