Financial Controller

Company Benefits: Company Pension

Life Assurance

Company car or car allowance

Income Protection

Holiday Purchase Scheme

Birthday Holiday

Long Service Awards

Volunteering Day

Enhanced Maternity/ Paternity pay

Employee Welfare Support Line

Free Tea/Coffee

Monthly Food days

Benefits Platform

Private Medical Insurance

Scope: Responsible for the performance of the finance department reporting to the Director of Finance regarding all financial and accounting activities. Oversees the day-to-day activities of the finance department.

Key Responsibilities : Business Strategy - Contribute from a financial perspective to business strategy development.

Financial Control Develop and document business processes and accounting policies to maintain and strengthen internal controls. Ensure policies and controls reflect the latest technical accounting standards and guidance. Ensure compliance with internal controls.

Financial Reporting Ensure clear, accurate and timely internal financial reporting (weekly / monthly). Provide value added analysis to ensure that the financial performance of the business is understood by the board of directors. Proactively contribute to corrective action plans to drive and deliver the required business performance.

Forecasts/Budget Contribute to the preparation of realistic monthly rolling forecasts. Assist with the preparation of budget assumptions and coordinate consolidation of budget inputs. Prepare budget deliverables.

IT Liaise with IT to optimise system use and maximise efficiency / minimise risk. Act as a main contact point with IT.

Compliance Ensure compliance with all tax and statutory reporting requirements.

Cash Improve financial procedures to optimise working capital. Ensure accurate short term cashflow forecasting.

People Management Manage the Finance function. Recruit, lead, motivate and inspire direct reports to achieve personal de...