Job Title: Financial Controller
SF Recruitment is currently supporting a fantastic Coventry-based organisation in recruiting a Financial Controller. The successful candidate will be an experienced, qualified Accountant with experience navigating a complex and varied environment. You will join a friendly, collaborative, and supportive team.
Key Tasks:
1. Management Accounts: Take overall responsibility for producing the monthly management accounts for budget holders by working day 8. Conduct monthly reviews with budget holders to monitor financial performance and recommend corrective actions. Provide training and development opportunities to budget holders.
2. Financial Reporting: Collaborate with the Director of Finance to prepare financial reports and commentary for various committees. Prepare the annual report and financial statements, ensuring compliance with accounting standards and regulations. Liaise with auditors during external audits, ensuring all reports and supporting documentation are available.
3. Budgeting and Forecasting: Develop and manage the annual budget in collaboration with budget holders. Provide financial forecasts and analysis to support strategic decision-making.
4. Funds Management: Maintain accurate records of all funds, ensuring proper allocation and usage. Prepare and submit timely, accurate financial reports to donors and budget holders. Monitor and report on restricted and unrestricted funds.
5. Process Improvement: Lead change management initiatives to improve financial processes and systems. Identify opportunities for process improvements and implement best practices across the organisation. Engage stakeholders to ensure successful adoption and monitor the impact of changes.
6. Internal Controls: Implement and maintain robust internal controls, ensuring compliance with financial policies and procedures. Conduct regular reviews and audits of financial processes.
7. Share Contributions: Oversee the calculation, collection, and reporting of Share contributions, ensuring accurate and transparent reporting.
If this opportunity interests you, please get in touch.
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