Financial Controller

The successful Financial Controller responsibilities include;

• Delivery of monthly management accounts in a timely and accurate manner.
• Variance analysis and commentary regarding performance versus budget, prior year or forecast.
• Preparation of monthly finance reports with commentary on business performance, risk and opportunities.
• Ensuring the balance sheet is fully reconciled and understood on a monthly basis
• Engaging with other teams to ensure they have the correct information to make timely decisions in order to improve financial performance.
• Building audit information requirements as the financial year progresses and leading the relationship with the external auditors to ensure all audit requirements are met and completed in a timely manner.
• Leading the annual budgeting process and re-forecast business performance.
• Ensuring all statutory returns are completed.
• Ensure the cashflow model is continually updated and accurate, highlighting challenges or opportunities to the CFO and wider business as appropriate.
• Review capital investment opportunities, challenging key assumptions, and preparing project summaries for board presentations.
• Reviewing and approve payment run drafts as prepared by your team.
• Overseeing the payroll service.