We are seeking a Financial Controller to oversee the financial and management accounting of a well established and developing business and its trading subsidiaries. Reporting to the Director of Finance, this role is pivotal in ensuring the effective operation of the Finance function, compliance with statutory and regulatory requirements, and the delivery of accurate financial reporting. The successful candidate will be a resilient leader, managing a team of four, and will act as a business partner to senior management.
Day to Day of the role:
- Design and ensure the effective operation of internal controls within the organisation.
- Manage financial processes efficiently and on time.
- Lead the Finance team, providing day-to-day management and support.
- Partner with senior management and the executive team to provide financial insights and support decision-making.
- Oversee financial accounting, ensuring accurate and timely recording of fees and expenses.
- Produce monthly management accounts, provide variance analysis, and collaborate with budget holders to meet financial objectives.
- Maintain ledgers, oversee Accounts Payable and Receivable, and support the recovery of outstanding fees.
- Conduct monthly balance sheet reconciliations and manage the month-end timetable.
- Prepare and manage annual budgets, reforecasts, and maintain cash flow forecasts.
- Manage capital expenditure and budgets in collaboration with the Director of Finance and Premises Manager.
- Prepare quarterly VAT Returns and ensure compliance with financial policies.
- Lead the production of statutory accounts and liaise with auditors for the annual audit.
Required Skills & Qualifications:
- Fully Qualified CIMA/ACCA?ACA or equivalent.
- Proven experience in financial and management accounting within a similar role.
- Strong leadership skills with experience managing a finance team.
- Excellent understanding of internal controls and statutory/regulatory compliance.
- Proficiency in producing management accounts, variance analysis, and financial reporting.
- Experience in overseeing Accounts Payable and Receivable functions.
- Ability to manage budgets, cash flows, and capital expenditure.
- Knowledge of VAT Returns and financial policy compliance.
- Excellent communication skills and the ability to work as a business partner to various stakeholders.
- Experience in managing the annual audit process and liaising with auditors.
Benefits:
- Competitive salary and benefits package.
- Opportunity to work in a leading organisation with a strong mission.
- Supportive and collaborative work environment.
- Professional development and growth opportunities.
To apply for the Financial Controller position, please click 'Apply Now' alternatively contact Gemma Patton in the Plymouth Reed office, should you have any queries.