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Finance Controller - Growing SME, near Woking, Woking
Client:
Page Personnel
Location:
Woking, United Kingdom
Job Category:
Finance
EU work permit required:
Yes
Job Reference:
e5707a56aa30
Job Views:
6
Posted:
05.05.2025
Expiry Date:
19.06.2025
Job Description:
* Responsible for a small team, overseeing the month-end close process.
* Manage Group consolidation, ensuring an accurate and timely close process.
About Our Client
Growing SME based in Woking. Please note this role is in-office five days a week.
Job Responsibilities
* Lead and mentor a team of two Assistant Management Accountants, providing guidance and support.
* Manage the timely and accurate completion of the month-end close for the business and Group consolidation.
* Prepare and deliver monthly consolidated management accounts and KPI reports, highlighting financial performance and key metrics.
* Conduct detailed variance analysis to explain fluctuations in sales, gross margin, and operating profit.
* Perform in-depth gross margin analysis across the Group, identifying trends and opportunities for improvement.
* Monitor and report financial performance against budgets and forecasts, providing early warnings of potential variances.
* Oversee the complete monthly balance sheet close, ensuring accuracy and efficiency.
* Review and approve all balance sheet reconciliations, ensuring integrity and timely resolution of discrepancies.
* Support the Head of Finance in preparing year-end statutory accounts, tax submissions, and managing external audits.
* Assist with the preparation of the annual budget, providing analytical insights.
* Lead or support ad hoc finance projects, such as system implementations and process improvements.
The Successful Applicant
Qualified accountant with relevant experience in management accounting and team leadership.
What's on Offer
£60,000 - £65,000 plus benefits. Please note this role is in-office five days a week.
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