Financial Controller

• This Newbury-based business is looking to hire a competent finance leader into their growing team. In this role you will be supporting the CFO, whilst managing 1 direct report.
• This role requires someone who is used to month-end processes and is technically sound.
• It is a hybrid role for someone looking to do 35-40 hours per week.

Some of your responsibilities will include, but not be limited to:

• Driving the implementation and ongoing improvements/maintenance of an ERP system and enabling improved analysis and decision-making.
• Effective management of the Finance team reports to you, including training and personal development opportunities, 1-1s and review support.
• Ensure accuracy of ledger postings and integrity of balance sheet and related control.
• Enhance, maintain and document efficient processes and a robust control environment to ensure the accuracy and completeness of financial information.
• Review existing financial & related processes to improve the provision of timely and accurate Financial & Management information.
• Prepare Monthly Management Accounts for accuracy.
• Prepare monthly commentaries on key variances (budget/forecast).
• Support preparation of the annual Budget, training department heads in owning their expenditure.
• Prepare and manage forecasts (BS, P&L, & rolling 17-week cashflow) in conjunction with other teams.
• Support the CFO in the preparation of Board financial presentations, ensuring that the strategy is properly articulated in conjunction with the Executive team.