Financial Controller Working closely with the COO, this is a progressive role within a small but well-established business with opportunity to streamline processes and drive efficiency.
Key Responsibilities
Oversee all day-to-day finance operations, including bookkeeping, payroll, and transactional processing (AP/AR).
Manage and develop a finance team of 2.
Prepare timely and accurate monthly management accounts, including variance analysis and performance commentary.
Lead the budgeting and forecasting process, ensuring alignment with business strategy and market trends.
Maintain cash flow forecasts and working capital analysis to maintain strong financial health.
Support decision-making with financial insight, profitability analysis, and business case evaluation.
Work closely with departmental managers to track spend against budget and provide cost control recommendations.
Ensure all statutory and tax obligations (VAT, PAYE, Corporation Tax) are met in a timely and compliant manner.
Liaise with external accountants and auditors for year-end accounts and regulatory compliance.
Streamline and improve financial systems, controls, and processes to support scalability and efficiency.
Person Specification The ideal candidate will:
Be a fully qualified accountant or QBE within an SME environment.
Be comfortable in a broad role with both strategic and operational responsibilities.
Have strong interpersonal and communication skills, capable of working cross-functionally.
Demonstrate a strong understanding of financial control environments.
Have substantial experience with VAT, ideally including partial exemption schemes.
Be accountable for delivering month-end and year-end processes, including audit and statutory accounts and Board presentation.
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