Financial Controller

Robert Walters UK; Milton Keynes; Hybrid; GBP 70,000 - 80,000; Full time

Job summary

An established industry player is seeking a Financial Controller to oversee financial functions, including reporting, budgeting, and cash flow management. This pivotal role involves collaborating with various departments to provide insightful financial analysis that supports strategic decision-making. The ideal candidate will have a strong background in financial accounting and compliance, along with proven leadership skills to mentor junior staff. If you are proactive and solutions-oriented, this is an exciting opportunity to contribute to the financial health of a dynamic organization.

Qualifications

• 5+ years in financial control role within an SME.
• Strong understanding of financial accounting and compliance.

Responsibilities

• Prepare financial statements in accordance with UK GAAP/IFRS.
• Lead budgeting and forecasting processes for the company.

Skills

Financial Reporting

Budgeting

Forecasting

Cash Flow Management

Financial Analysis

Leadership

Analytical Skills

Attention to Detail

Education

Bachelor’s degree in Accounting

ACCA/ACA/CIMA or equivalent

Tools

Xero

QuickBooks

Sage

MS Excel

Job description

As the Financial Controller for an SME, you will be responsible for managing the financial functions of the organization, including financial reporting, budgeting, forecasting, and cash flow management. You will play a key role in driving financial strategy and ensuring compliance with accounting regulations, while also collaborating with other departments to provide insightful financial analysis and support business decisions.

Key Responsibilities:

• Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow) in accordance with UK GAAP/IFRS (or relevant accounting standards).
• Provide financial analysis and reporting on variances, trends, and key performance indicators (KPIs) to senior management.
• Lead the preparation and submission of tax returns (VAT, corporation tax, etc.).
• Budgeting & Forecasting:
• Develop, manage, and refine the company’s annual budget and periodic forecasts.
• Provide financial insight to senior management to assist with long-term strategic planning and decision-making.
• Ensure accurate forecasting of revenue, expenses, and capital expenditures.
• Cash Flow Management:
• Monitor cash flow and working capital to ensure the company’s financial health.
• Manage relationships with banks and financial institutions for financing needs.
• Develop strategies to optimize cash flow and reduce financial risk.
• Internal Controls & Compliance:
• Implement and maintain internal controls to safeguard company assets and ensure the integrity of financial information.
• Ensure compliance with all relevant financial regulations, laws, and company policies.
• Coordinate external audits and manage relationship with auditors.
• Supervise and mentor junior finance staff, ensuring that they have the resources and guidance needed to perform their roles effectively.
• Foster a collaborative working environment within the finance team and across the business.
• Encourage continuous improvement in financial processes and systems.
• Business Partnering:
• Provide financial advice and support to other departments, including operations, sales, and marketing, to drive profitability and operational efficiency.
• Support senior management in decision-making by providing actionable financial insights.
• Ad hoc Projects:
• Lead or support special financial projects such as system implementation, process improvement, and cost-saving initiatives.
• Act as a key point of contact for financial matters in the business.

Qualifications & Skills:

• Education: Bachelor’s degree in Accounting, Finance, or a related field (ACCA, ACA, CIMA, or equivalent qualification preferred).
• Experience: At least 5 years of experience in a financial control role within an SME or similar business environment.
• Technical Skills: Strong understanding of financial accounting, budgeting, forecasting, and cash flow management. Proficiency with accounting software (e.g., Xero, QuickBooks, Sage, etc.) and MS Excel.
• Leadership: Experience leading and mentoring a small team; excellent communication and interpersonal skills.
• Analytical Skills: Strong financial analysis skills with the ability to interpret financial data and make data-driven decisions.
• Attention to Detail: Meticulous attention to detail and a high degree of accuracy in financial reporting.
• Regulatory Knowledge: Sound knowledge of financial regulations, tax laws, and accounting principles.

Personal Attributes:

• Proactive and solutions-oriented with a hands-on approach to problem-solving.
• Strong business acumen and the ability to align financial goals with business strategy.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong interpersonal skills with the ability to engage and influence at all levels of the organization.

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

About the job

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: CFO/Finance Director/Financial Controller

Workplace Type: Hybrid

Experience Level: Senior Management

Location: Milton Keynes

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: CFO/Finance Director/Financial Controller

Industry: Banking

Salary: £70,000 - £80,000 per annum

Workplace Type: Hybrid

Experience Level: Senior Management

Location: Milton Keynes

FULL_TIME

Job Reference: DZO5SZ-2A4E7F38

Date posted: 13 March 2025

Consultant: William Fothergill

northern-home-counties accountancy-finance/cfo-finance-director-financial-controller 2025-03-13 2025-05-12 banking Milton Keynes Buckinghamshire GB GBP 70000 80000 80000 YEAR Robert Walters https://www.robertwalters.co.uk https://www.robertwalters.co.uk/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png true