Senior Financial Controls & Reporting Leader

Community Integrated Care; Widnes; On-site; GBP 90,000 - 120,000; Full time

Benefits offered by this job

Retail discounts

Holiday discounts

Cycle to work scheme

Travel discounts

Job summary

Community Integrated Care is seeking a Senior Financial Controls Manager to own and strengthen our financial governance, reporting and control environment. You will report to the Head of Financial Controls and help ensure robust financial processes, year-end reporting, and regulatory compliance across a large charity group.

You will lead a skilled finance team, manage external audits, and support acquisitions and integrations from a financial perspective, while translating complex accounting

Qualifications

• ACA, ACCA or CIMA qualified.
• Significant experience within financial accounting, financial controls, audit or statutory reporting.
• Strong understanding of UK accounting standards, financial regulations and governance requirements.
• Experience producing consolidated group accounts.
• Experience managing and coordinating external audits.
• Excellent stakeholder management and communication skills.
• Strong leadership experience with a track record of developing teams.
• Advanced Excel skills.

Responsibilities

• Maintain and strengthen the organisation's financial control framework.
• Own balance sheet integrity and monthly balance sheet and cash flow reporting.
• Lead the preparation and review of statutory accounts and financial statements; coordinate group accounts consolidation.
• Manage external audit relationships and ensure successful delivery.
• Oversee compliance submissions including HMRC, ONS, Gift Aid and other regulatory requirements.
• Lead treasury accounting, liquidity reporting and cash flow forecasting.
• Support acquisitions, mergers and integrations from a finance perspective.
• Drive financial process improvement and smarter controls.

Skills

Stakeholder management

Attention to detail

Leadership

Advanced Excel

Education

ACA, ACCA or CIMA qualified

Tools

Excel

Job description

Community Integrated Care is seeking a Senior Financial Controls Manager to own and strengthen our financial governance, reporting and control environment. You will report to the Head of Financial Controls and help ensure robust financial processes, year-end reporting, and regulatory compliance across a large charity group.

You will lead a skilled finance team, manage external audits, and support acquisitions and integrations from a financial perspective, while translating complex accounting