H habanero management social
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Financial Controller

Salary: £50,000 - £70,000 plus benefits

A South West SME are looking to appoint a Financial Controller to lead the finance team through a period of transformation. Reporting to the Finance Director you will be Responsible for both the Commercial Business Partnering and Financial Accounting functions and will need to manage both teams through a re-structure.

Financial Controller – Key Responsibilities:

  • Preparation of budgets, forecasts, and cash flows.
  • Roll budgets out to departments as appropriate (Sales, Marketing, IT etc)
  • Work with the Finance Director on a complete process review of the finance function.
  • Assistance with the review of existing systems and identification of possible new systems.
  • Lead on the preparation of, and ultimate responsibility for, the monthly board pack including Monthly Consolidated P&L, Balance Sheet, Cashflow & KPIs all with commentary
  • Optimise reporting to non-financial business heads & key management team.
  • Monitoring and reporting CapEx spend and analysis of return on CapEx Manage the complete year-end process through completion.

Key Skills / Experience / Qualifications:

  • Previous experience leading a finance function Previous experience of process review and change management
  • ACA/ACCA/CIMA or equivalent
  • Hands-on accounting experience
  • Excellent Excel skills.
  • Experience of direct line management
  • Accuracy, attention to detail, good written communication and presentation of data
  • Ownership of year-end
  • Stakeholder management experience at board level.

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