Axon Moore are working with a highly acquisitive group with revenues in excess of circa £300 million. They are a high growth business who are looking to appoint an Interim Financial Controller to take them to the next stage of their growth journey.
As Financial Controller, you will be responsible for ensuring the timely and accurate reporting of financial information both to the Group’s central finance team and locally to a Business Unit.
Reporting to the Divisional Group Finance Director this is a key role that will require the ability to work with local management and be accountable for driving the delivery of the P&L and financial results.
This role is pivotal to ensuring the Group achieves its growth, cash and working capital targets.
In addition to day to day financial controls and MI reporting, you with also have responsibility for statutory and regulatory reporting, treasury management and group consolidated reporting.
Job Description:
To drive the delivery of the P&L and financial results, using data analytics to support the BU MD and Senior Leadership Team in decision making
On a monthly basis, preparation of a financial reporting pack, tracking variances against budget and forecast, identifying any efficiencies and putting forward recommendations for improvement
Analysis and forecasting of revenue and margin, using forward indicators such as order book, pipeline conversion and labour efficiencies, to deliver the optimum m...