Job Overview
An exciting opportunity has arisen for a Group Financial Controller to join our close-knit group of businesses. We have a strong and experienced finance function and are seeking an accomplished finance professional to support the growth of the team and the wider group. Our group consists of two recruitment companies, a digital marketing agency, a training company and IT solutions company. The CEO also owns 2 x property investment companies, property investment partnership, and a property portfolio, which require management alongside the Accounts Assistant.
Main Duties and Responsibilities will include;
* Managing Monthly, Quarterly and Annual Management Information reporting including P&L and Balance Sheets
* Responsible for producing headline information sent to stakeholders
* Contributing to business plans and forecasting, crucial for investment decisions
* Understanding and influencing the drivers of performance to positively impact the top and bottom line
* Providing proactive, insightful and high quality analysis to support key decision making
* Managing the annual Year-End Accounts processes
* Developing cash flow reporting information and working alongside departments to manage payment and collection processes
* Developing and maintaining budgets/forecasts for monthly, quarterly and annual periods in relation to the P&L and cash flow
* Identifying opportunities and executing finance transformation projects to improve financial systems and processes
* Developing and tracking of financial performance measures and quality KPIs
* Producing ad-hoc reports to communicate financial performance to management
* Undertaking various other duties within the finance department as required
Essential Skills/Competencies
· Qualified in a recognised accounting qualification (CIMA, ACCA, ACA or equivalent)
· Minimum 5 years’ experience in similar or relevant roles
· Proficiency with Microsoft Office (especially Microsoft Excel, PowerPoint and Word)
· Knowledge of a range of IT finance platforms, processes, systems architecture and integrated systems solutions (ERP)
· Experience in developing management reports and application of business intelligence tools
· Excellent communication skills
· High level of commercial acumen
· Good time management skills
· Flexible approach to tasks and teamwork
· Detail orientated, analytical, problem solving
· Ability to work to tight deadlines, prioritise work load and deliver high quality and timely information
· Ability to handle high levels of pressure and critical decision making
· A proactive individual who takes ownership of their role, with the drive and ambition to progress
· Open, friendly person who is keen to develop and work as part of a team
· Trustworthy and maintains a high level of confidentiality
· Ability to build effective working relationships and influence key stakeholders
Systems Used
* Lotus notes (order processing)
* Xero (Back end accounts)
* Excel spreadsheets (Management Info, management accounts)
CV-Library
Plus benefits
SK4, Cheadle, Borough of Stockport
Full Time
Job Detail
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Offerd Salary0- £15,000