Role Overview
My client, a private equity backed sme seeks a dynamic and experienced Financial Controller to provide interim support to the finance team. This role requires a qualified ACCA/CIMA professional with the ability to quickly grasp complex financial details, lead effectively, and maintain a pragmatic approach.
Key Responsibilities
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Month-End & Reporting:
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Coordinate month-end activities to achieve a Flash position by WD6.
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Conduct variance analysis against budget, forecast, and prior year.
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Reporting:
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- Board Pack preparation.
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Perform ad-hoc analysis and reporting.
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Payroll & Headcount:
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Review monthly payroll submissions.
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Update headcount data and manage cost centre changes.
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Provide advice on PSA, P11Ds, employee benefits, and payroll queries.
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Forecasts & Budgets:
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Prepare monthly forecasts and annual budgets.
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Support the Finance Director in updating Consolidated P&L and annual budget processes.
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Compliance:
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Conduct monthly emissions reporting.
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Coordinate year-end audit with PWC.
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Review statutory accounts and support external consultants.
The successful candidate will be a qualified accountant who is self-motivated, confident, and can take ownership of critical finance activities and processes. The ideal candidate will be methodical, detail-oriented, and able to prioritise effectively. Technically, you must have expertise in month-end close, P&L, and balance sheet reporting and have advanced Microsoft Excel skills.
This role sits inside IR35 and is on site 3 days per week.
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