Financial Controller

Key Responsibilities:

• Set targets for the Finance department and individual Finance Staff.
  
• Provide coaching and training as necessary.
  
• Prepare Cashflow and Profit and Loss forecasts to support business decisionmaking.
  
• Assist in developing pricing strategies across different business areas.
  
• Prepare supporting figures for various operational decisions including bonus schemes contract pricing capital expenditure payback and restructuring.
  
• Manage monthend account journals including prepayments accruals payroll rebates depreciation and ad hoc adjustments.
  
• Upload key supplier and customer invoices from CRM to Sage.
  
• Overview and review monthly management accounts.
  
• Present key headlines to Senior Management.
  
• Prepare monthly New Build Project Profitability analysis.
  
• Present findings in monthly Project review meetings with senior managers.
  
• Collaborate with key personnel utilizing financial dashboards to influence cost efficiencies and improve financial performance.
  
• Drive ongoing process improvement within the Finance department and identify wider process enhancements across the business.
  
• Maintain strict oversight of cash balances through scrutiny of credit control working capital and supplier payments.
  
• Advise the business on legislative changes impacting them such as IR 35 VAT updates etc.
  
• Liaise with significant plumbing suppliers designated banks chartered accountants and contract owners.
  
  

Requirements

• Fully Qualified CIMA or ACMA.
  
• Minimum 5 years PQE in Construction FM or a related industry.
  
• Previous management experience with a demonstrated ability to work on initiative.
  
• Proficient in Excel (advanced skills preferred) Sage and CRM systems.