Financial Controller

www.topfinancialjobs.co.uk - Jobboard; Lochgilphead; Hybrid; GBP 40,000 - 60,000; Full time

Job summary

A fast-growing company in Lochgilphead seeks a Financial Controller to enhance their finance team. This role includes preparing month-end accounts and reports while providing financial analysis and supporting budgeting decisions. The position offers excellent progression and hybrid work options, ideal for skilled professionals looking to grow their careers.

Qualifications

• 3 years PQE in financial management is required.
• Strong system skills necessary, including advanced knowledge of Excel and Power BI.

Responsibilities

• Preparation of month-end accounts, forecasts, and budgets with variance analysis.
• Monitoring cost/revenue drivers and overseeing financial reporting.
• Supporting capital expenditure requests and financial planning.

Skills

Financial management

Budgeting

Forecasting

Cash flow management

Compliance

Advanced Excel

Power BI

Education

Professional accounting qualification (CIMA, ACA or ACCA)

Job description

A fantastic role has arisen for a Financial Controller to join a fast growing company based in Lochgilphead. This role offers excellent progression opportunities and hybrid working options.

Responsibilities:

• Preparation of month-end accounts, forecasts, cashflow forecasts and budgets including the provision of insightful variance analysis.
• Provide monitoring of cost/revenue drivers.
• Preparing financial data associated with Contract Variations and other financial contractual matters
• Support capital expenditure requests and associated business cases
• Oversee the production of monthly/quarterly /bi-annual and annual reporting.
• Provide support to the Financial Planning and Analysis team and the wider UK finance teams

Requirements:

• Professional accounting qualification (CIMA, ACA or ACCA) with 3 years PQE
• Proven experience in financial management, including budgeting, forecasting, cash flow management, and compliance
• Strong system skills including advanced Excel and Power BI

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