Job Description:
We are seeking a highly skilled Financial Controller to join our core finance team at a critical stage of growth. This is a unique opportunity to take full ownership of management accounting, group cash flow forecasting, and financial reporting.
Main Responsibilities:
* Management Accounting: Build and run monthly P&Ls, balance sheets, and variance reports across 15 companies.
* Create group-wide templates to streamline reporting.
Cash Flow Forecasting: Design detailed Excel-based cash flow models, track liquidity for operational and development activities, and manage group cash pooling.
Key Performance Indicators:
* Liaise with external auditors to ensure compliance.
* Drive automation and data integrity initiatives using Excel.
* Build scalable processes for future growth.
Chief Financial Officer Support: Provide analysis on new development pipelines, M&A prospects, and cost optimisation initiatives.
Required Skills and Qualifications:
* ACA/ACCA/CIMA qualified
* Advanced excel skills
* Desirable: Financial modelling skills and experience presenting board level
Benefits:
* Hybrid working (3 days onsite and 2 days from home)
* Onsite parking
This is a hands-on, high-visibility role that offers real breadth and ideal for someone looking to join a commercially dynamic business with scale-up energy.