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Financial Controller

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A Financial Controller role, working with a small, exciting, interior design company based in London. The role is the number one in Finance taking ownership of all the finance activities and acting a true business partner to the leadership team, producing insightful information and steering them with a more proactive and efficient approach. 4 days in office, 1 day WFH, London.

Commercial Finance Activities:

  • Leading the budgeting, planning and forecasting process and identifying new opportunities for leadership team
  • Full analysis of year end data to support strategy
  • Fee performance across all categories along with profitability by sector and project profitability
  • Analysis of fixed cost of rents, services, office costs and how to negotiate this more favourably

Financial Reporting:

  • Produce clear, simplified data and commentary via reports on monthly performance
  • Month end, profit and loss review and commentary for leadership team
  • Monthly overview of live projects and commentary

Day-Day Finance Activities:

  • Overall responsibility for finance activities, such as invoices, cash, payroll, sales and purchase ledger
  • VAT, PAYE, tax duties including corporation tax
  • Estate management payments and client accounts

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: CFO/Finance Director/Financial Controller

Industry: Design and Creative

Salary: £85,000 - £95,000 per annum

Workplace Type: Hybrid

Experience Level: Senior Management

Location: London

Job Reference: JNLY51-0AD2FA66

Date posted: 22 November 2024

Consultant: Hannah Bottrill

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