Financial Controller

Walsall, West Midlands

Permanent

Reference No: 16236/001_1633601347

£55000 - £65000 per annum

Greenwellgleeson are recruiting for a Financial Controller to work with a start up business in the sustainable energy sector in Walsall.

Duties of the role will include:

Management Accounting

Generation of complete and timely Monthly P&L, Balance Sheet & Cash Flow Forecasts and presentation to Management Team to facilitate Management Decision Making and meet investor reporting requirements

Presentation of Variance Analysis – to LY/ Budget/ Forecast / Investment Financial Model (with explanatory commentary and associated trend forecasting)

Dashboard Presentation of Financial KPIs (Business specific)

Analysis of current & historical business accounts, highlighting relevant trends

Explanation/ Interpretation/ Prediction of main factors highlighted by Man Accts

Generation of annual budget/ re-forecast generation – Facilitating line-by-line variance analysis to actual

Business Systems/ Analysis

Report development – Provision of Management Information as the business needs develop

IT/Systems Consultancy to support the needs of the business

Provision of commercial insight to support NPT/ Innovation initiatives

What-if scenarios – highlighting business opportunities and risks

Provision of management information required by our investor

Book-keeping

Managing finance support team (e.g. third-party bookkeeper) and overseeing/reviewing sales ledger, purchase ledger, cash posting

Maintaining appropriate credit control

Completion of balance sheet reconciliations

Business Management

Strategic input into the financial management of the Group

Business Risk Analysis and reporting to management team

(Basic) Tax Advice

Relevant System Onboarding

Business Process Analysis

Collaborate with auditing services to ensure proper compliance with all regulations

Corporation Tax

Liaise with auditors and preparing audit packs

Project management of process changes and implementations

Preparation of all consolidated Statutory Accounts

REPORTING

The Financial Controller will report directly to the MDs of the two business divisions

Skills, Requirements, Qualifications

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Fully Qualified ACA/ ACCA/ ACMA
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Experience working in a small business
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Ambitious and driven
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Strong reporting and commercial skills

Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.

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