Job Description

You will receive a market leading benefits package which includes competitive salary, bonus, healthcare, pension match scheme, life assurance plus more. You will be offered the position on a hybrid working and flexible hours basis with three days a week onsite. The working environment is modern, naturally lit, open plan which creates a sociable but high-performance culture. The business also offer an onsite fitness suite, multi storey car park plus more onsite facilities.

The duties of the Financial Controller include but are not limited to:

• Ownership of a legal entity within the group with a turnover of £35m.
• Ownership of month end management accounting process reporting financials into the CFO.
• Monthly analysis and reporting including variance to budget and longer term planning. This will include sales and margin analysis, working capital reporting etc.
• Business partnering key stakeholders across the business to provide insightful commercial analysis.
• Responsibility for budgeting and forecasting process.
• Actively seeking ways to improve and drive performance through creation of financial controls and processes.
• Management of the finance department including transactional and PQ teams.
• Ad-hoc duties when required.

Benefits:

• Additional leave
• Casual dress
• Childcare
• Company car
• Cycle to work scheme
• Discounted or free food
• Employee discount
• Flexitime
• Gym membership
• Life insurance
• On-site parking
• Private dental insurance
• Private medical insurance
• Sick pay
• Store discounts
• Wellness programmes
• Work from home

Schedule:

• Monday to Friday

Required Knowledge, Skills, and Abilities

• Have experience of working in a similar role, however first time movers will also be considered.
• Ideally be fully qualified (ACA/ACCA/CIMA).
• Have proven experience of implementing and driving financial controls and processes.
• Have sound working knowledge of monthly and annual accounting processes.
• Be a sound Excel user (V-look ups, Pivots are essential).