Job Description
My client is a service business based in the Manchester City Centre area. Due to the growth of the business and various projects there is now requirement for a Financial Controller. This role will be on an initial 6 months but could be longer. The successful person will be responsible for managing the financial operations of the group, ensuring accurate reporting, robust financial controls, and strategic financial planning. This role requires a hands-on approach to financial management, working closely with operational teams to drive profitability, cash flow efficiency, and compliance.
Reporting to the Group FC duties will include:
* Oversee and support the preparation of monthly management accounts for various business units.
* Lead the monthly financial close process, ensuring accuracy in revenue recognition, cost allocation, and accruals.
* Conduct variance analysis against budgets and provide actionable insights to management.
* Maintain a strong general ledger structure, ensuring accuracy in financial transactions and reconciliations.
* Develop and oversee annual budgets and rolling financial forecasts for each business unit.
* Work with operational teams to identify cost-saving opportunities and margin improvements.
* Monitor and report on KPIs, cash flow, and working capital, ensuring proactive management.
* Support the CFO in strategic planning, investment decisions, and acquisitions.
* Oversee cash flow forecasting, ensuring the group has adequate liquidity for operations and growth.
* Ensure compliance with HMRC regulations, including VAT, Corporation Tax, and PAYE.
* Implement and maintain financial controls to prevent errors, fraud, and inefficiencies.
* Improve financial reporting automation and efficiency, optimizing accounting software and ERP systems.
* Lead the implementation of new processes, policies, and best practices across the group.
The right candidate for the role will be
* Qualified Accountant (ACA, ACCA, CIMA)
* Strong experience in financial reporting, budgeting, and cash flow management.
* Hands-on experience with ERP/accounting systems (e.g.Sage, SAP, NetSuite, Xero).
* Strong knowledge of UK accounting standards, tax compliance, and financial regulations.
* Ability to interpret financial data and provide strategic insights to non-financial stakeholders.
* Excellent leadership and team management skills.
* Knowledge of job costing, WIP accounting, and project-based financial reporting.
In return an excellent package is offered with this role along with hybrid working.