Strategic Financial Controller – Drive Performance & Growth

TAY Recruitment Ltd; Hay Mills; On-site; GBP 60,000 - 80,000; Full time

Job summary

A leading recruitment agency is seeking a commercially minded Financial Controller in Hay Mills. The role involves taking ownership of the finance function, preparing monthly management accounts, and improving financial strategies. Ideal candidates will possess a degree in Finance or Accounting, relevant professional qualifications, and strong Excel skills. This position offers a unique opportunity to influence the company's financial direction within a dynamic team environment.

Qualifications

• Degree in Finance or Accounting with a recognised professional qualification (ACA, ACCA, CIMA).
• Hands-on financial management experience.
• Proven ability to present complex financial information to senior stakeholders.

Responsibilities

• Prepare complete and timely monthly P&L, balance sheet, and cash flow forecasts.
• Produce annual budgets and quarterly forecasts including detailed variance analysis.
• Analyse sales, production, and purchasing processes for performance improvement.
• Conduct monthly stock movement analysis and lead year-end stocktakes.
• Support and challenge departmental managers on financial performance.
• Monitor and review sales performance by product line/area.
• Develop and report on KPIs to drive business efficiency.
• Complete quarterly VAT reconciliations and payroll reconciliations.
• Assist with year-end accounts and liaise with external auditors.
• Manage ad hoc projects and quarterly grant returns.

Skills

Strong continuous improvement mindset

Excellent communication and stakeholder management skills

Ability to influence company strategy

Full UK driving licence

Education

Degree in Finance or Accounting with a recognised professional qualification (ACA, ACCA, CIMA)

Tools

Advanced Excel

Accounting systems

Job description

A leading recruitment agency is seeking a commercially minded Financial Controller in Hay Mills. The role involves taking ownership of the finance function, preparing monthly management accounts, and improving financial strategies. Ideal candidates will possess a degree in Finance or Accounting, relevant professional qualifications, and strong Excel skills. This position offers a unique opportunity to influence the company's financial direction within a dynamic team environment.