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£60,000 - £70,000
Wednesday 07 Jul 2021
The Financial Controller is responsible for managing the finance team, systems, reporting, providing financial analysis and planning for the business.
This incorporates key financial elements such as P&L, BS and Cash Flow Management, along with Management Accounts reporting and KPI reporting.
The role incorporates the provision of reporting to the business, including board level, along with key internal and external stakeholder interaction, including support in key acquisitions.
Preparing Monthly Management Accounts including commentary and variance analysis across the P&L, balance sheet and cashflow
Communicating monthly results to the board of directors
Managing the month‐end cycle incorporating balance sheet reconciliations and recording all applicable transactions
Managing the finance system ensuring all transactions recorded by the relevant Finance departments e.g. Accounts Payable, Accounts Receivable, Capex
Managing the compilation of regular departmental management & KPI reporting
Working closely with the Finance Business Partner to understand revenue performance each month including variations to budgets and forecasts
Challenging and reviewing spend by Budget Holders across various departments
Responsibility for co‐ordinating and preparing the annual budget and periodic forecasts.
Working closely with Finance Business Partner to understand revenue performance each month including variations to budgets and forecasts
Management of cashflow, including daily cash reporting and cash flow forecasting
Responsibility for co-ordinating annual audit process
Responsibility for providing required information relating to preparation of annual statutory accounts
Responsibility for tax related matters including PAYE, VAT, UK Corporate Tax Planning and Administration
Establish and maintain systems and processes that ensure the integrity of the Company’s financial information
Ad‐hoc project work for the CFO and CEO
Support of Payroll process ensuring confidentiality of information
Administrator of banking platforms
ACA, ACCA, or CIMA qualified with post qualification experience
Experience as a Financial Controller (preferred)
Experience within the Property Management industry (ideal)
Strong technical knowledge - UK GAAP/FRS102
Daily cash flow forecasting and management
A strategic thinker with strong commercial/business skills
Highly numerate, meticulous attention to detail and work accuracy
Comfortable in a role that requires being hands on when required
Excellent communication capabilities in both written and verbal English
Strong leadership and people management skills
Team‐orientated yet able to work independently
Significant interpersonal and influencing skills, engages effectively at all levels both internally and externally
Gravitas to be able to liaise with directors and senior management to challenge and implement business improvements
Ability to present and articulate financial information/complex ideas simply and concisely
Proactive, highly organised, results orientated and self‐motivated
Open and approachable, able to build confidence and gain buy‐in; focused on creating a “no surprises” environment
Operates with utmost integrity and honesty; cognisant of the importance of maintaining and enhancing the Company’s brand and reputation
Contact: Zoe Southwell | www.blockrecruit.co.uk | 020 3900 0401 | firstname.lastname@example.org
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