A great business is currently looking for a Group Financial Controller. This is a newly created role within the finance team. This role will prepare, develop and analyse all financial information and lead the preparation of the statutory accounts for the business.

Responsibilities:

• Preparation of statutory accounts
• Own and deliver the Management Accounts and Finance Board Pack every period
• Provide variance analysis and commentary for any deviations to budget/forecast/last year
• Prepare interim and annual audit files
• Assist in the preparation of annual budgets and financial forecasts, including identification of areas of risk and opportunity
• Develop and maintain financial controls around accounting systems and policies
• Maintain schedules to monitor and control capital spend, repairs and maintenance spend, occupancy costs, utilities spend, IT costs and any other major costs
• Prepare reconciliations and analysis to support monthly business reviews and balance sheet reviews
• Provide a support service by working with all departments and the Management Team to help make financial decisions
• Provide ad hoc finance support

Person Requirements:

• Qualified ACA or ACCA
• Experienced in the production of statutory accounts using CCH or Sage.
• An understanding of accounting processes including risks and controls
• Excellent communication skills including ability to communicate effectively with both financial and non-financial stakeholders
• High level of self-motivation and drive
• Flexibility to work to tight timescales

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