Financial Controller

Financial Controller

Please note this role is office based.

Reporting to the Finance Director, this is a new role to support a growing business, overseeing a small team.

Key responsibilities

• Preparation of monthly management accounts
• Ownership of month-end processes and reporting
• Accruals, prepayments and journal postings
• Balance sheet reconciliations
• Budgeting and forecasting
• Variance analysis with clear commentary
• Preparation of monthly management information
• Cash flow reporting and analysis
• Working closely with budget holders and operational stakeholders
• Providing financial analysis to support business decisions
• Supporting year-end and external audit requirements
• Identifying opportunities to improve financial processes, controls and reporting
• Supporting the wider finance team with ad hoc projects and analysis

The ideal candidate

• You'll ideally be qualified ACA/ACMA/CIMA
• Strong Excel skills and an interest in data analysis

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