Financial Controller - £65,000 - £75,000 per annum
My client, a consultancy firm based in Leicester, is currently recruiting for a no2 in the finance team! This is a growing company and team and is a really broad and interesting role.
This will be a great role for someone who likes to get their teeth stuck into different projects, improving systems/processes and making ways of working as efficient as possible.
You will be working for a fantastic, innovative FD who will give you autonomy and a platform for you to develop.
Key responsibilities will include:
Preparation of budget templates and maintaining financial forecasting throughout the year
Preparing all monthly management accounts, including supporting schedules and variance analysis
Analysing WIP levels on a bi weekly basis and reporting by exception where action required
Creating KPI reports (annual and monthly) which identifies results, trends and forecasts
Preparing financial models with the FD in areas such as investment appraisal, long term forecasts, pricing for tenders and working capital / cashflow management
Overseeing external compliance with regulations (PAYE, P65, Corporation tax, VAT and company secretarial)
Documenting business processes and accounting policies to maintain internal controls
Overseeing the audit process and liaising with external personnel where required.
Partnering with smaller client facing departments to help interpret and drive financial performance
You will be/have:
Fully qualified ACA/CIMA or ACCA
Advanced excel skills including advanced formulas (SUMIFS, VLOOKUP, XLOOKUP, INDEX, Array formulas), pivot tables, conditional formatting and advanced charting. Use of Macros, Power query would be a distinct advantage but not essential
Previous experience working within a professional services type environment
Previous experience using PowerBI or SQL would also be considered an advantage
Please apply now for immediate consideration!
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