Financial Controller / Commercial Manager – Construction
Peterborough
2 years ago
£50000 - £60000 Per year +Package + Bonus
Financial Controller
Permanent
Job Description
You will be responsible for the day to day financial activities within a forward thinking and high growth business, ensuring financial data is well organised and accurate financial and managerial reports are produced.
You will provide pro-active support and a high quality service to multiple stakeholders ensuring the work streams are able to operate seamlessly.
Responsibilities include:
Management of the finance function inclusive of the preparation of the full monthly financial and management accounts
Daily and monthly cash flow planning
Preparation of the monthly P&L, balance sheet, and forecast
Timely preparation of the monthly report package
Ad hoc analysis on request of the CD and senior management team
Coordination of the annual budget process
Liaising with the operational managers on e.g. the valuation of the work in process to produce monthly management accounts, providing commentary to senior management on significant variances
Timely production of statutory and internal financial reports
Provide variances analysis from budget, identify added-value reporting opportunities for trend analysis and commentary to assist forecasting and budgeting requirements
Involvement in group projects
Ensuring that appropriate systems and internal controls are implemented and maintained
Payroll Management
Preparation of VAT returns
Ensuring compliance to UK rules and regulations
Required Knowledge, Skills, and Abilities
The successful candidate will be a qualified accountant, who is looking to take the next step in his or her career You will have experience with both management and financial reporting You will have commercial acumen and a good eye for detail, coupled with a strong academic background You must have excellent interpersonal skills and strong all round accounting skills You will require excellent communication skills and have the ability to liaise with both finance and non-finance individuals Computer literate with good Excel skills and solid understanding of accounting software principles