Job Description & Job Specification
Financial Controller
Job Title: Financial Controller
Reports to: Finance Director
Direct Reports: 2 x Finance Assistants
Location: Warrington (Head Office)
Contract Type: Full-time
Job Description
Main Purpose of the Role
The Financial Controller is responsible for managing the day-to-day financial operations of the business, producing accurate management accounts and financial reports, leading budgeting and forecasting processes, ensuring compliance with statutory requirements, and managing cashflow. The role also includes developing and leading the finance team to support the wider business.
Key Responsibilities
Oversee daily financial operations including AP/AR, payroll, banking and general ledger activity
Produce accurate monthly, quarterly and annual management accounts and financial statements
Ensure compliance with accounting standards, tax regulations, and internal financial controls
Lead the budgeting and forecasting processes and monitor performance against budget
Manage company cashflow, working capital and liquidity; identify cost-saving opportunities
Provide financial insight and analysis to support operational and strategic decision-making
Support year-end processes and external audits
Oversee VAT returns, Corporation Tax submissions and regulatory filings
Work closely with project managers and department heads on financial performance, costs and margins
Maintain finance systems and ensure all records are accurate and up to date
Develop, mentor and lead the finance team, supporting a high-performance culture
Contribute to continuous improvement of financial processes, controls and procedures
Represent Britplas professionally and maintain excellent internal/external customer service
Perform any additional duties reasonably requested by management
Experience & Knowledge
Experience as a Financial Controller or in a similar senior finance role (Group environment advantageous)
Construction industry experience is essential
Manufacturing industry experience desirable
Strong experience producing management accounts
Experience managing year-end processes and audits
Proven ability to manage cashflow, budgeting and forecasting
Qualifications & Skills
GCSE English and Maths minimum (or equivalent)
A Levels or equivalent
Preferably Qualified
Strong IT skills: Microsoft Office (intermediate), advanced Excel
Experience using accounting software; Sage 50, Eque2 Construct or Deltek an advantage
Understanding of payroll processes
Excellent numeracy and financial reporting skills
Experience managing and developing a finance team
Clean driving licence and access to a vehicle
Personal Attributes
Organised, reliable and trustworthy
Flexible and able to adapt to varying workload demands
High attention to detail with strong accuracy
Professional and takes pride in work
Strong communicator able to present reports confidently to senior management and the Board
Able to work under pressure and meet tight deadlines
Team player with a positive attitude and willingness to learn