Adapro Talent Partners are delighted to have been exclusively retained by a Buckinghamshire based £30M T/O SME who are looking to recruit a Financial Controller, on a permanent basis. The Financial Controller is responsible for enhancing the business facing profile of the finance department. The role requires a technically strong, commercially astute individual capable of managing all aspects of FP&A, controlling, and influencing cross functional decision-making. They will also drive efficiency and continuous improvement within in processes and shall also be a key member of the operational leadership team. Responsibilities: Financial Planning & Analysis (FP&A): * Lead budgeting, forecasting, and financial modelling, providing insights to support decision-making. * Support and challenge budget holders with operational expenditure reviews. * Develop integrated budgeting model including cashflow forecast and balance sheet. * Accountable for rolling cashflow forecasting and working capital analysis to the Finance Director and wider leadership team. * Develop and maintain key financial performance metrics. * Ability to design, build and refine models to support strategic decision making and operational efficiency. Month-End Close & Financial Reporting: * Accountable for the delivery of accurate and timely management accounts across multiple legal entities, ensuring consistency of accounting policies an...