Job Description
Our client a rapidly expanding Multi site, PE backed business are recruiting for a Financial Controller responsible for overseeing the financial management, reporting, and strategic financial planning of the business. This role ensures the organisation maintains strong financial controls, and supports sustainable growth.
Key Responsibilities
Financial Management & Reporting
* Lead the preparation of monthly management accounts, annual financial statements, cashflow forecasts, and budgets.
* Produce accurate, timely financial reports for senior management.
* Monitor key performance indicators
* Oversee revenue recognition, ensuring accurate billing
Budgeting & Forecasting
* Coordinate the annual budgeting process
* Provide financial modelling to support strategic decisions such as acquisitions, expansion, and capital investments.
* Monitor performance against budget and provide variance analysis with clear recommendations.
Financial Controls & Compliance
* Implement and maintain robust internal controls
* Ensure timely reconciliation of all balance sheet accounts,
* Oversee external audits and support regulatory inspections where financial processes are reviewed.
Operational Support
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