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Financial Controller

Head4Talent
Job LocationSwansea
EducationNot Mentioned
Salary£50,000 - £55,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

Fantastic opportunity to join a tech company with exciting potiential to grow. We are open to speaking to experienced Financial controllers/ Finance Managers but equally interested in speaking to Management Accountants looking for their first FinancialController role. You willl work with a collaborative and supportive FD who is keen to see someone progress in their career. Hybrid working- 2 days in office.ResponsibilitiesMonthly Reporting

  • Manage the month-end close process for all group companies and prepare the group consolidated accounts.
  • Analysis of actual performance vs the financial plan
  • Monitoring of contract renewals whilst identifying lost revenues, risks and opportunities
  • Prepare monthly management accounts reports for senior management, investors and lenders.
Forecasting and Budgeting
  • Maintain monthly rolling income statement and balance sheet forecast
  • Prepare detailed budget, working with cost centre owners to ensure the components and the drivers of the budget are well understood
  • Cashflow forecasting
Tax and Audit
  • Preparation of year end audit files for all group companies and liaise with auditors during completion of the audits
  • Responsible for VAT, sales tax returns and income tax returns of all group companies
Personnel and Financial Management
  • Mentor and develop finance team members, fostering a culture of continuous improvement
  • Collaborate with cross-functional teams to optimize financial processes and drive efficiency
  • Implement financial policies and procedures that enhance internal controls and improve efficiency of financial processes.
  • Improve, rationalise, enhance (as appropriate) the financial systems of the business.
  • Manage company bank accounts and credit cards
Essential qualifications & skills The successful candidate will need to have the following skills:
  • Qualified accountant (e.g. CIMA, ACCA or equivalent) with financial accounting and reporting experience.
  • Highly skilled in Excel
  • Proficient in financial management software and ERP systems
Type of Person
  • Analytical, structured and with good eye for detail
  • Ambitious, self improver
  • Highly motivated and able to work independently
  • Good people leadership skills with the ability to develop others
  • Excellent verbal and written communication skills
  • A readiness to adapt and embrace change

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