Financial Controller
37.5 hours per week
£55,000 - £60,000 pa
Job Description
To monitor and improve the financial performance of the business whilst enhancing efficiency through ongoing analysis. You will also assist in the development of the company's long term strategy. This role is based at our Head Office at Threemilestone, although hybrid working would be considered.
Core Responsibilities
Financial
* Review Group Management Accounts and advise on spending accruals
* Prepare monthly cashflow report for SMT based on at least 12 months cashflow forecast
* Prepare annual budgets, forecasts including budget report and assumptions
* Focus on the role of the finance function and how it interacts with the organisation through the use of data and technology.
* Assist on decisions about spending and capital expenditure
* Maintain and advise on group investment schedule
* File confirmation statements
* Assist with audit and respond to queries
* Scenario plan and liaise with Head of HR on annual pay reviews
* Prepare strategic scenario planning as necessary
* Maintain fixed asset register
* Lead on income generation projects and if necessary advise and implement on VAT registration
* Maintain KPI dashboards ensuring relevance to risk management and performance
Other
* To provide mentoring, support and guidance to line reports
* Carry out supervisions and appraisals for line reports
* Primary account manager for HSBCNet and BIB
* Prepare Dividend Vouchers for signing
* Complete ONS and Gender Pay Gap reports
* Any other duties as reasonably expected.
Competencies
* Results driven – with proven experience of delivering and exceeding expectations.
* Customer focused – delivers a high level of customer service to internal customers.
* Stakeholder management – able to manage and influence a diverse group of key stakeholders
* Resilient – ability to deliver results in short timescales whilst retaining a sense of humour.
* Agile mindset – move at pace, fail fast and learn fast, ability to pivot when required and be flexible.
* Analytical – strong analytical, influencing and negotiations skills.
Person Specification
ACCA/CIMA qualified - Essential
ECDL or equivalent - Desirable
Excellent MS office skills - Essential
Good communication and interpersonal skills - Essential
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Job Types: Full-time, Permanent
Pay: £55,000.00-£60,000.00 per year
Benefits:
* Discounted or free food
* Free parking
* On-site parking
Ability to commute/relocate:
* Truro TR4 9LJ: reliably commute or plan to relocate before starting work (required)
Work authorisation:
* United Kingdom (required)
Work Location: In person