Finance Controller

Main responsibilities:

• Managing the accounting function of 5 entities
• Broad role covering management accounts, financial accounts (owning the YE audit), commercial (EBIT reports, budget/forecast etc), payroll etc.
• Advising on streamline reporting and improvements to the Board
• Production of high level cashflow forecast.
• Accurate monthly forecast and budgeting for all entities and group consolidation
• Ownership of audit process and financial statements for all group entities
• Reporting to budget holders on current spend vs budget.
• Advise and improve client profitability and group profitability.
• Control of the finance function including balance sheet, monthly reconciliations and all expenses and fortnightly payment runs.
• Monthly payroll
• Quarterly VAT returns
• Corporation Tax Return
• Present to Board in absence of Financial Director