Financial Controller

This Newbury-based business is looking to hire a competent finance leader into their growing team. In this role, you will be supporting the CFO while managing 1 direct report.

This role requires someone who is used to month-end processes and is technically sound. It is a hybrid role for someone looking to work 35-40 hours per week.

Responsibilities:

1. Driving the implementation and ongoing improvements/maintenance of an ERP system and enabling improved analysis and decision-making.
2. Effective management of the Finance team reports to you, including training and personal development opportunities, 1-1s, and review support.
3. Ensure accuracy of ledger postings and integrity of balance sheet and related controls.
4. Enhance, maintain and document efficient processes and a robust control environment to ensure the accuracy and completeness of financial information.
5. Review existing financial & related processes to improve the provision of timely and accurate Financial & Management information.
6. Prepare Monthly Management Accounts for accuracy.
7. Prepare monthly commentaries on key variances (budget/forecast).
8. Support preparation of the annual Budget, training department heads in owning their expenditure.
9. Prepare and manage forecasts (BS, P&L, & rolling 17-week cashflow) in conjunction with other teams.
10. Support the CFO in the preparation of Board financial presentations, ensuring that the strategy is properly articulated in conjunction with the Executive team.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.