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Financial Controller

50,000 - 50,000
Marc Daniels

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An exciting Financial Controller opportunity has arisen for a successful and fast growing business based in Reading. This opportunity has arisen to expansion of the business and offers a broad range of responsibilities in a fantastic working environment. The right person will have proven experience at Financial Controller level for a SME business and be dynamic enough to work in a fast paced and growing business.

Key Responsibilities:

  • Leading the annual budget and forecast process including timeframes, templates, communication of assumptions and advice
  • Develop a suite of reports for the Executive team to show contribution to the business; Lead the development of real time reporting for the business to enable decision makers to access accurate information directly
  • Financial modelling of new business initiatives
  • Development of a 3 year, medium term plan
  • Lead the monthly reporting process, coordinating handover from the Transactions Team by working day 2
  • Ensuring the preparation and presentation of detailed monthly financial statements including profit and loss accounts, balance sheet, cashflow, variance analysis and commentaries, within 7 working days of month end
  • Ensuring that monthly reporting is completed in a timely way, leading the on-going development of all business reporting so that it is a solid foundation for any financial planning & analysis
  • The optimisation and reporting on working capital to ensure debtors are minimised
  • Responsible for payroll reporting and analysis
  • Review cash position weekly & provide detailed reporting on monthly cashflow and rolling 3 monthly cash forecast
  • Effectively communicate management accounts and reports so that the Operational and Executive boards fully understand key data and are consequently able to make informed decisions on their areas of the business
  • Working with the Senior Management Team to account for their department performance

Person Requirements:

  • A fully qualified accountant (ACA, ACCA or CIMA)
  • Proven experience at Financial Controller level
  • Significant experience in financial accounting and business partnership
  • A proactive attitude to delivering information on time
  • The ability to provide sharp analysis and insight behind the numbers
  • A strong internal stakeholder, who is able to demonstrate confidence in their ability and recommendations
  • Good IT skills (Accounting Systems, Business Systems, Excel and Word)

By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website at http://privacy-statement; and explains how we will use your personal data.

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