The Opportunity: Our client, a leading service sector SME, is seeking a Financial Controller to join their team. This is an exciting opportunity to join an established and successful business at a pivotal point of its growth journey and to play an integral role in the finance function. The ideal candidate will have a strong background in finance, excellent analysis and Excel skills, and the ability to drive teamwork and collaboration to produce timely financial information in a small finance team.
Main Duties/Responsibilities:
Team Management - manage the finance team on a daily basis, overseeing all finance functions including payroll and ensuring compliance with controls and due diligence;
Financial Reporting - prepare all financial reports, including monthly and ad hoc requests;
Account Consolidation - consolidate accounts for multiple businesses within the Group;
Cashflow Management - prepare detailed 12-week rolling cashflow forecasts in Excel;
Statutory Accounts - produce statutory accounts and manage VAT returns and other statutory returns;
KPI Reporting - produce weekly KPI reports;
Budgeting and Forecasting - prepare and manage the annual budget, with monthly variance analyis;
Manage and Coordinate the Audit;
HR & Payroll - Sole responsibility for HR and Payroll processing;
Process Improvement/Project Involvement; and
Ad Hoc Reporting.
Ad hoc Reporting;
You will be/have:
Qualified (ACA/ACCA/CIMA or equivalent) or qualified by experience;
Advanced Excel Skills;
Hands-on and proactive approach;
Ability to lead and manage a small finance team; and
Strong analytical skills and the ability to interpret financial information.
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