Financial Controller

Orka Financial; Basingstoke; On-site; GBP 70,000 - 90,000; Full time

Job summary

A growing technology business in the United Kingdom is seeking a Financial Controller to oversee finance operations. This role involves managing a team of 7 and includes responsibilities such as financial reporting, budgeting, and cashflow management. The ideal candidate should have a strong background in financial processes and team leadership. This position offers a competitive compensation package and excellent career opportunities.

Qualifications

• Extensive experience in financial reporting and month-end close.
• Strong background in budgeting and forecasting processes.
• Proven ability to manage cashflow and treasury functions.

Responsibilities

• Produce monthly management accounts and ensure P&L accuracy.
• Lead annual budgeting for financial elements.
• Monitor cashflow and manage payments and receipts.

Skills

Financial reporting

Management accounting

Forecasting

Budgeting

Cashflow management

Job description

Our client is a growing technology business who is seeking to hire a Financial Controller to take ownership of their UK&I business. The role will manage and develop a team of 7 leading the day to day finance operations, financial reporting, management accounting, forecasting, budgeting and business partnering.

Responsibilities

Financial Reporting, Month-End Close & Year-End Reporting

• Produce monthly management accounts
• Ensure accuracy of P&L, balance sheet and cashflow
• Review and approve journals, accruals, prepayments
• Oversee liquidity and intercompany reporting
• Prepare year-end Group reporting pack for UK&I
• Lead and manage annual audit process with external auditors
• Review statutory accounts for signing
• Monthly review of IFRS 16 postings correctly reflect contracts in place

Budgeting & Forecasting

• Lead annual budgeting for financial elements including depreciation, capex, payroll, balance sheet and cashflow
• Indirect cost centre budget support

Cashflow Management

• Monitor cashflow daily / weekly
• Manage payments, receipts, and working capital
• Forecast short-term and long-term cash needs
• Work with Group Treasury on facilities if needed

Ensure payment practices reporting is completed and maintained...