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Date Added: Thu 20/03/2025

Financial Controller

Alderley Edge, SK9, UK
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Company: BELINDA ROBERTS LTD

Job Type: Permanent, Full Time

Salary: £50000 - £55000/annum plus bens

My client is a service business based in the Alderley Edge area. Due to the growth of the business the now require a Financial Controller/Finance Manager. The successful person will be responsible for managing the financial operations of the group, ensuring accurate reporting, robust financial controls, and strategic financial planning. This role requires a hands-on approach to financial management, working closely with operational teams to drive profitability, cash flow efficiency, and compliance.

Reporting to the CFO duties will include:

* Oversee and support the preparation of monthly management accounts for each business unit and consolidated group accounts.

* Lead the monthly financial close process, ensuring accuracy in revenue recognition, cost allocation, and accruals.

* Conduct variance analysis against budgets and provide actionable insights to management.

* Maintain a strong general ledger structure, ensuring accuracy in financial transactions and reconciliations.

* Develop and oversee annual budgets and rolling financial forecasts for each business unit.

* Work with operational teams to identify cost-saving opportunities and margin improvements.

* Monitor and report on KPIs, cash flow, and working capital, ensuring proactive management.

* Support the CFO in strategic planning, investment decisions, and acquisitions.

* Oversee cash flow forecasting, ensuring the group has adequate liquidity for operations and growth.

* Ensure compliance with HMRC regulations, including VAT, Corporation Tax, and PAYE.

* Implement and maintain financial controls to prevent errors, fraud, and inefficiencies.

* Improve financial reporting automation and efficiency, optimizing accounting software and ERP systems.

* Lead the implementation of new processes, policies, and best practices across the group.

The right candidate for the role will be

* Qualified Accountant (ACA, ACCA, CIMA)

* Strong experience in financial reporting, budgeting, and cash flow management.

* Experience with SME businesses

* Previous experience in a multi-entity business, ideally within engineering, manufacturing, or construction. However, Service businesses will be considered

* Hands-on experience with ERP/accounting systems (e.g. Odoo, Sage, SAP, NetSuite, Xero).

* Strong knowledge of UK accounting standards, tax compliance, and financial regulations.

* Ability to interpret financial data and provide strategic insights to non-financial stakeholders.

* Excellent leadership and team management skills.

* Knowledge of job costing, WIP accounting, and project-based financial reporting.

In return an excellent package is offered with this role along with hybrid working
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