Job description
The Financial Controller will be responsible for overseeing and managing the financial operations of the company. The Financial Controller will also play a key role in budgeting, forecasting, and providing strategic financial guidance to support the company's objectives.
Key Responsibilities:
Financial Reporting:
Prepare and review accurate and timely financial statements, including income statements, balance sheets, and cash flow statements. Provide financial analysis and insights to support decision-making. Budgeting and Forecasting:
Lead the annual budgeting process and collaborate with department heads to set financial targets. Develop and maintain financial models to support forecasting and business planning. Financial Controls:
Conduct periodic internal audits to identify and rectify financial discrepancies. Compliance and Regulatory Reporting:
Ensure compliance with all relevant financial regulations and reporting requirements. Liaise with external auditors and oversee the annual audit process. Cash Flow Management:
Monitor and manage cash flow to ensure adequate liquidity for day-to-day operations and strategic initiatives. Implement cash management strategies to optimize working capital. Financial Analysis and Insights:
Analyze financial data to provide insights into business performance and recommend corrective actions where necessary. Team Management:
Lead and mentor a team of finance professionals, providing guidance and support in their roles. Financial Planning and Strategy:
Contribute to the development and execution of the company's financial strategy and long-term financial planning. Qualifications:
Degree in Finance, Accounting, or related field ACCA, CIMA, ACA is highly desirable Experience:
5+ years in a senior financial role Key Competencies:
Strong knowledge of financial principles, accounting standards, and regulatory requirements in the UK. Proficiency in financial management softwarw and advanced Excel skills. SAGE 200 and SAGE payroll experience is desirable Excellent analytical and problem-solving abilities. Effective communication and leadership skills. High attention to detail and accuracy.