Financial Controller

Belinda Roberts Ltd; Alderley Edge; On-site; GBP 50,000 - 90,000; Full time

Job summary

An established industry player is seeking a Financial Controller/Finance Manager to oversee financial operations in a growing service business. This role demands a hands-on approach to financial management, ensuring accurate reporting and robust controls while driving profitability and compliance. The successful candidate will lead the preparation of management accounts, conduct variance analysis, and collaborate with operational teams to enhance cash flow efficiency. This innovative firm offers a competitive package and the flexibility of hybrid working, making it an exciting opportunity for a qualified accountant looking to make a significant impact.

Qualifications

• Qualified Accountant with strong experience in financial reporting and budgeting.
• Hands-on experience with ERP/accounting systems and UK financial regulations.

Responsibilities

• Oversee monthly management accounts and lead the financial close process.
• Monitor KPIs and support strategic planning and investment decisions.

Skills

Financial Reporting

Budgeting

Cash Flow Management

Leadership

Strategic Planning

Variance Analysis

Compliance

Cost-saving Opportunities

Education

Qualified Accountant (ACA, ACCA, CIMA)

Tools

Odoo

Sage

SAP

NetSuite

Xero

Job description

My client is a service business based in the Alderley Edge area. Due to the growth of the business, they now require a Financial Controller/Finance Manager. The successful person will be responsible for managing the financial operations of the group, ensuring accurate reporting, robust financial controls, and strategic financial planning. This role requires a hands-on approach to financial management, working closely with operational teams to drive profitability, cash flow efficiency, and compliance.

Reporting To The CFO Duties Will Include:

• Oversee and support the preparation of monthly management accounts for each business unit and consolidated group accounts.
• Lead the monthly financial close process, ensuring accuracy in revenue recognition, cost allocation, and accruals.
• Conduct variance analysis against budgets and provide actionable insights to management.
• Maintain a strong general ledger structure, ensuring accuracy in financial transactions and reconciliations.
• Develop and oversee annual budgets and rolling financial forecasts for each business unit.
• Work with operational teams to identify cost-saving opportunities and margin improvements.
• Monitor and report on KPIs, cash flow, and working capital, ensuring proactive management.
• Support the CFO in strategic planning, investment decisions, and acquisitions.
• Oversee cash flow forecasting, ensuring the group has adequate liquidity for operations and growth.
• Ensure compliance with HMRC regulations, including VAT, Corporation Tax, and PAYE.
• Implement and maintain financial controls to prevent errors, fraud, and inefficiencies.
• Improve financial reporting automation and efficiency, optimizing accounting software and ERP systems.
• Lead the implementation of new processes, policies, and best practices across the group.

The right candidate for the role will be:

• Qualified Accountant (ACA, ACCA, CIMA).
• Strong experience in financial reporting, budgeting, and cash flow management.
• Experience with SME businesses.
• Previous experience in a multi-entity business, ideally within engineering, manufacturing, or construction. However, service businesses will be considered.
• Hands-on experience with ERP/accounting systems (e.g. Odoo, Sage, SAP, NetSuite, Xero).
• Strong knowledge of UK accounting standards, tax compliance, and financial regulations.
• Ability to interpret financial data and provide strategic insights to non-financial stakeholders.
• Excellent leadership and team management skills.
• Knowledge of job costing, WIP accounting, and project-based financial reporting.

In return, an excellent package is offered with this role along with hybrid working.