Financial Controller

Location: Lincoln (office based)

Salary: £70,000 - £80,000 per annum + excellent benefits

Vacancy Type: Permanent, Full Time

What's on offer:

The opportunity to work with an award-winning team

Progressive business high growth
Half day finish Friday
Supporting culture
Lots of expansion and projects

Benjamin Edwards is recruiting for an experienced Financial Controller to join an established and successful business in Lincolnshire. You will either be currently working as a Financial Controller, Financial Accountant, Finance Manager or have a proven track record of working in Practice managing a team.

This is a broad and influential finance role, offering responsibility across management and statutory reporting, cash flow forecasting, audit, tax, capital expenditure and budgeting. You will work closely with the Head of Finance and wider operational teams, while also leading and developing a small finance team.

The role would suit a technically strong accountant who enjoys taking ownership, improving processes and ensuring the business has accurate, timely and meaningful financial information.

The Role

As Financial Controller, your responsibilities will include:

Taking ownership of weekly financial reporting across the business, ensuring figures are accurate, robust and delivered on time
Driving improvements to financial reporting processes, including streamlining spreadsheets and improving data capture
Developing trend and variance analysis across key areas of the P&L
Taking responsibility for the month-end management accounts process
Ensuring balance sheet reconciliations are complete and accurate
Reviewing the P&L, balance sheet and cash flow statements and providing clear explanations of material variances against budget and prior year
Improving the consistency and accuracy between weekly flash reporting and final month-end results
Taking ownership of the year-end statutory accounts process, from year-end close through to statutory accounts preparation
Preparing the year-end audit file alongside the wider finance team and acting as the key point of contact for external auditors
Overseeing statutory requirements relating to Corporation Tax, VAT and R&D tax
Managing other statutory reporting requirements as required
Producing and maintaining a detailed rolling 13-week cash flow forecast, incorporating EBITDA, working capital movements and forecast capital expenditure
Analysing and explaining variances between forecast and actual cash flow
Taking responsibility for the capital expenditure process, including reviewing and challenging investment proposals
Monitoring capital expenditure against budget and supporting post-investment appraisal reviews
Playing a key role in the six-month reforecasting and annual budgeting processes
Leading, coaching and developing a team of five finance professionals

The Ideal Candidate

We are looking for someone with a strong technical accounting background who is comfortable taking ownership of both management and statutory reporting.

You will ideally have:

ACA, ACCA or CIMA qualification
Strong management accounts and statutory reporting experience
Experience of year-end accounts and working closely with external auditors
Strong balance sheet reconciliation and financial control experience
Good understanding of cash flow forecasting, budgeting and forecasting
Experience of improving financial processes and reporting
Strong Excel and financial systems skills
Previous experience managing or developing finance team members
The confidence to challenge information and work effectively with senior stakeholders
A proactive, analytical and continuous-improvement mindset

This is an excellent opportunity for an experienced finance professional looking for a broad Financial Controller position where they can combine technical accounting, financial control, team leadership and process improvement within an established business.

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Financial Controller