Financial Controller

RG Consultancy Ltd; England; On-site; GBP 70,000 - 110,000; Full time

Job summary

RG Consultancy Ltd, a mid-sized group in the UK, seeks a hands-on Financial Controller to own all financial activities across the group. You will lead two direct reports, ensure accurate reporting, robust controls and efficient processes to support growth.

You will partner with senior management to provide financial information, strategic advice and forecast performance, while driving improvements in accounting procedures and systems across the group.

Qualifications

• ACA, ACCA or CIMA qualified.
• Experience in senior finance roles (Financial Controller / Head of Finance / Finance Director).
• Experience managing a full finance function.
• Experience with international accounts, group reporting and consolidations.
• Experience with budgeting, forecasting and cash flow management.
• Proficient in Excel and financial systems.

Responsibilities

• Oversee day-to-day running of the finance function across the group.
• Manage preparation of monthly management accounts and financial reports.
• Take responsibility for month-end and year-end processes.
• Oversee purchase ledger, sales ledger, payroll and general accounting activities.
• Ensure balance sheet reconciliations are accurate and timely.
• Manage cash flow, working capital and financial forecasting.
• Maintain strong financial controls and reporting procedures.
• Oversee statutory accounts and liaise with external accountants and auditors.
• Support international reporting and group consolidations.

Skills

Excel

Financial analysis

Financial reporting

Forecasting

Cash flow management

Education

ACA/ACCA/CIMA qualified

Tools

Financial systems

Job description

We are working exclusively with an excellent company, who are a medium sized turnover business and are looking for the main point of contact within the finance team. This role is a hands on, varied financial controller position with two direct reports. This is an exciting time to be joining the business with the potential for growth in the near future.

The successful candidate will take ownership of all financial activities across the group, ensuring accurate reporting, strong financial controls and efficient processes. You will work closely with the senior management team, providing financial information, advice and support to help the business make informed decisions and achieve its growth plans.

This role would suit an experienced, qualified finance professional who enjoys being involved in the detail of the accounts while also having the ability to look at the bigger picture.

Main Duties and Responsibilities

• Oversee the day-to-day running of the finance function across the group.
• Manage the preparation of monthly management accounts and financial reports.
• Take responsibility for month-end and year-end processes.
• Oversee purchase ledger, sales ledger, credit control, payroll and general accounting activities.
• Ensure all balance sheet reconciliations are completed accurately and on time.
• Manage cash flow, working capital and financial forecasting.
• Maintain effective financial controls and ensure accurate financial records.
• Oversee the preparation of statutory accounts and liaise with external accountants and auditors.
• Ensure the business meets all relevant financial and reporting requirements.
• Oversee financial reporting across UK and support the international business.
• Manage group consolidations and inter company transactions.
• Oversee foreign currency transactions and exchange rate differences.
• Work with overseas finance contacts to ensure accurate and consistent reporting.
• Ensure international financial processes and controls are maintained.
• Support the development of consistent accounting procedures across the group.
• Work closely with the Managing Director and senior management team on financial performance and business plans.
• Lead the annual budgeting process and ongoing financial forecasts.
• Provide financial information and analysis to support business decisions.
• Monitor business performance against budgets and highlight any areas of concern.
• Identify opportunities to improve profitability, reduce costs and increase efficiency.
• Provide advice on financial risks and opportunities.
• Support future business growth, investment decisions and strategic projects.
• Produce regular financial reports and present results to senior management.
• Manage and develop the finance team, ensuring the department runs effectively.
• Review existing processes and identify areas for improvement.
• Improve financial systems, controls and reporting procedures.
• Ensure the finance team meets deadlines and provides accurate information.
• Build strong working relationships with other departments across the group.

Candidate Requirements

• ACA, ACCA or CIMA qualified.
• Previous experience in a senior finance position, such as Financial Controller, Head of Finance or Finance Director.
• Experience managing a full finance function.
• Previous experience working within a group structure.
• Experience with international accounts, group reporting and consolidations.
• Experience with budgeting, forecasting and cash flow management.
• Good Excel and financial systems knowledge.