Financial Controller

IPS Finance; Shipley; On-site; GBP 70,000 - 80,000; Full time

Benefits offered by this job

Car allowance

Job summary

IPS Finance is recruiting a Financial Controller to oversee financial reporting, controls and performance across the group and its subsidiaries. You will report to the company director and provide meaningful commercial insight to aid decision making, with exposure to business improvement projects and growth initiatives.

You will lead monthly accounts, consolidation, budgeting and forecasting, and partner with subsidiary finance teams to ensure standardised reporting and timely month-ends.

Qualifications

• Qualified professional with ACA, ACCA or CIMA credentials.
• Strong experience in management reporting, budgeting and forecasting.
• Ability to interpret financial information to influence decisions.

Responsibilities

• Produce monthly management accounts across the group.
• Prepare consolidated management reporting and analysis for Directors.
• Lead budgeting, forecasting and cash flow planning.
• Collaborate with finance teams across subsidiaries to standardise reporting.
• Provide commercial analysis to support strategic decisions.
• Monitor controls, identify risks and drive process improvements.
• Support year-end audit and statutory reporting.
• Engage with senior stakeholders on improvement projects and systems.
• Support growth initiatives as the group expands.

Skills

Management reporting

Budgeting

Forecasting

Commercial acumen

Stakeholder management

Education

ACCA/ACCA/CIMA

Job description

A growing multi site group is looking to appoint a commercially minded Financial Controller to oversee financial reporting, controls and performance across the group and its subsidiaries whilst reporting into the company director.

You will ensure high quality financial reporting while providing meaningful commercial insight to support decision making. The role offers exposure to business improvement projects and future growth initiatives as the group continues to scale through aquisition, making it an excellent opportunity for an ambitious Financial Controller looking to broaden their remit.

Key Responsibilities

• Produce accurate and timely monthly management accounts across the group.
• Prepare consolidated management reporting and financial analysis for the Directors.
• Lead the budgeting, forecasting and cash flow planning processes.
• Partner with finance teams across the subsidiaries to ensure consistent reporting standards and month-end deadlines are achieved.
• Provide commercial analysis and performance reporting to support operational and strategic decision-making.
• Monitor financial controls, identify risks and recommend improvements to processes and reporting.
• Prepare board reporting, financial commentary and KPI analysis.
• Support the year-end audit process and statutory reporting requirements.
• Work closely with senior stakeholders on business improvement projects, systems enhancements and process efficiencies.
• Provide financial support for strategic projects and future growth initiatives as the group continues to expand.

About You

• ACA, ACCA or CIMA qualified.
• Strong management reporting, budgeting and forecasting experience.
• Commercially minded with the ability to interpret financial information and influence business decisions.
• Confident building relationships with senior stakeholders and non-finance managers.
• Full UK driving licence and willingness to travel between group locations as required.

Salary & Benefits

£70,000 - £80,000 depending on experience.

Bonus

• Car Allowance