As the Financial Controller for an SME, you will be responsible for managing the financial functions of the organization, including financial reporting, budgeting, forecasting, and cash flow management. You will play a key role in driving financial strategy and ensuring compliance with accounting regulations, while also collaborating with other departments to provide insightful financial analysis and support business decisions.
Key Responsibilities:
- Financial Reporting & Analysis:
- Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow) in accordance with UK GAAP/IFRS (or relevant accounting standards).
- Provide financial analysis and reporting on variances, trends, and key performance indicators (KPIs) to senior management.
- Lead the preparation and submission of tax returns (VAT, corporation tax, etc.).
- Budgeting & Forecasting:
- Develop, manage, and refine the company’s annual budget and periodic forecasts.
- Provide financial insight to senior management to assist with long-term strategic planning and decision-making.
- Ensure accurate forecasting of revenue, expenses, and capital expenditures.
- Cash Flow Management:
- Monitor cash flow and working capital to ensure the company’s financial health.
- Manage relationships with banks and financial institutions for financing needs.
- Develop strategies to optimize cash flow and reduce financial risk.
- Internal Controls & Compliance:
- Implement and maintain internal controls to safeguard company assets and ensure the integrity of financial information.
- Ensure compliance with all relevant financial regulations, laws, and company policies.
- Coordinate external audits and manage relationship with auditors.
- Team Leadership & Development:
- Supervise and mentor junior finance staff, ensuring that they have the resources and guidance needed to perform their roles effectively.
- Foster a collaborative working environment within the finance team and across the business.
- Encourage continuous improvement in financial processes and systems.
- Business Partnering:
- Provide financial advice and support to other departments, including operations, sales, and marketing, to drive profitability and operational efficiency.
- Support senior management in decision-making by providing actionable financial insights.
- Ad hoc Projects:
- Lead or support special financial projects such as system implementation, process improvement, and cost-saving initiatives.
- Act as a key point of contact for financial matters in the business.
Qualifications & Skills:
- Education: Bachelor’s degree in Accounting, Finance, or a related field (ACCA, ACA, CIMA, or equivalent qualification preferred).
- Experience: At least 5 years of experience in a financial control role within an SME or similar business environment.
- Technical Skills: Strong understanding of financial accounting, budgeting, forecasting, and cash flow management. Proficiency with accounting software (e.g., Xero, QuickBooks, Sage, etc.) and MS Excel.
- Leadership: Experience leading and mentoring a small team; excellent communication and interpersonal skills.
- Analytical Skills: Strong financial analysis skills with the ability to interpret financial data and make data-driven decisions.
- Attention to Detail: Meticulous attention to detail and a high degree of accuracy in financial reporting.
- Regulatory Knowledge: Sound knowledge of financial regulations, tax laws, and accounting principles.
Personal Attributes:
- Proactive and solutions-oriented with a hands-on approach to problem-solving.
- Strong business acumen and the ability to align financial goals with business strategy.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Strong interpersonal skills with the ability to engage and influence at all levels of the organization.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
