Location
Bristol | United Kingdom
Job description
Robert Half Finance and Accounting are currently looking to recruit a Financial Controller to join a long-standing Professional Services company experiencing steady organic growth based near central Bristol. For the right person the client is offering a very competitive:
£50,000 - £60,000 plus wider benefits package
Role responsibilities will include but not limited to:
- Prepare and present accurate and timely monthly management accounts and commentary, highlighting progress against Business Plan and KPIs and make financial recommendations
- Analyse and report relevant financial and commercial information (e.g. service profitability, customer profitability, pricing, etc) to support business decision-making
- Manage the annual short-term and medium-term business planning process, including annual budgeting and periodic reforecasting
- Support board decision-making through monthly analysis of budget and forecast variances and reporting against business plan
- Support company financial strategy and decision making by identifying opportunities for greater operational efficiencies and margin improvements, risk assessment and mitigation and tracking business performance against that of competitors
- Manage cash and working capital, supported by appropriate cash flow forecasts
- Ensure all financial systems and processes are robust, fit for purpose and minimise the opportunity for fraud. Implement a programme of continuous improvement with emphasis on the use of IT to enhance efficiency and effectiveness
- Lead, manage, mentor and motivate a small finance team, with emphasis on personal development and training
Person specification:
- CIMA/ACCA/ACA qualified
- Strong end to end management accounting experience
- Analytically and commercially minded with the ability to deal with a wide range of stakeholders
- Good finance systems knowledge with the ability to spot and identify improvements
- Line management experience (desired but not essential)
For the right person the client is offering a very competitive:
£50,000 - £60,000 plus wider benefits package
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Job tags
Salary
£50k - £60k per annum