We are currently partnering with an award winning organisation based in Coventry, who are recruiting for a Financial Controller to join their team on a 12 month fixed term contract.
This is a full-time position with a salary band of £45,000 to £55,000 (subject to experience) + 8.5% bonus. There is hybrid working, with the expectation to be in Coventry twice per week, as well as less frequent travel to their offices in Slough
.
Duties will include (but are not limited to)
* : Treasury management including cash flow forecasting and liquidity monitori
* ngPreparing commercial accounting reports covering spread, Insurance & Services, budgets and forecas
* tsPerforming profitability calculations for commercial products including interest rates and COF impac
* tsActively coordinating with central accounting teams to ensure accurate and timely financial reporti
* ngLeading the annual budgeting process and preparing rolling forecas
* tsOwning the preparation and delivery of monthly and annual financial repor
* tsManaging P&L including provisions, accruals and variance analysis (VR
* B)Driving process improvements across treasury, forecasting and financial reporting activiti
* esDeveloping and maintaining financial KPIs, dashboards and management reporting too
* lsOverseeing monthly reporting packs for local and Head Office manageme
* ntSupporting financial governance and risk management process
es
Experience requir
* ed:Strong month-end and year-end accounting experie
* nceTreasury, budgeting and forecasting experie
* nceCommercial accounting and profitability analysis knowle
dge
Skills, knowledge and expertise requi
* red:Qualified Accountant (ACCA / ACA / C
* IMA)Strong communication and stakeholder management sk
* illsMotor finance or leasing industry experience desir
* ableIntermediate Microsoft Excel skills (VLOOKUPs & Pivot Tab
les)
Rewards and Bene
* fits:Hybrid wo
* rkingBonus 10.5% a
* nnualFamily private medical insu
* ranceEnhanced Pension S
* chemeCompan
y car
Working
* hours:37.5 hours pe
* r weekMonday – Friday, 9
am-5pm
Please note that you require recent experience to apply for thi
s role.
James Andrews is acting as an employment agency and business in relation to th
is role.
At James Andrews Recruitment Solutions we try to respond to all applications personally, however, due to the high volume of applications this is not always possible. If you have not heard back from us within 72 hours, please assume that your application has been unsuccessful on this
occasion.
Don’t forget our recommendation scheme: Recommend a friend or colleague to us and receive up to £100 each once they have completed 20 days in a role via James Andrews! Terms and conditions apply, contact us fo
r details.