Financial Controller

My client is a service business based in the Alderley Edge area. Due to the growth of the business, they now require a Financial Controller/Finance Manager. The successful person will be responsible for managing the financial operations of the group, ensuring accurate reporting, robust financial controls, and strategic financial planning. This role requires a hands-on approach to financial management, working closely with operational teams to drive profitability, cash flow efficiency, and compliance.

Reporting To The CFO Duties Will Include:

• Oversee and support the preparation of monthly management accounts for each business unit and consolidated group accounts.
• Lead the monthly financial close process, ensuring accuracy in revenue recognition, cost allocation, and accruals.
• Conduct variance analysis against budgets and provide actionable insights to management.
• Maintain a strong general ledger structure, ensuring accuracy in financial transactions and reconciliations.
• Develop and oversee annual budgets and rolling financial forecasts for each business unit.
• Work with operational teams to identify cost-saving opportunities and margin improvements.
• Monitor and report on KPIs, cash flow, and working capital, ensuring proactive management.
• Support the CFO in strategic planning, investment decisions, and acquisitions.
• Oversee cash flow forecasting, ensuring the group has adequate liquidity for operations and growth.
• Ensure compliance with HMRC regulations, including VAT, Corporation Tax, and PAYE.
• Implement and maintain financial controls to prevent errors, fraud, and inefficiencies.
• Improve financial reporting automation and efficiency, optimizing accounting software and ERP systems.
• Lead the implementation of new processes, policies, and best practices across the group.

The right candidate for the role will be:

• Qualified Accountant (ACA, ACCA, CIMA).
• Strong experience in financial reporting, budgeting, and cash flow management.
• Experience with SME businesses.
• Previous experience in a multi-entity business, ideally within engineering, manufacturing, or construction. However, service businesses will be considered.
• Hands-on experience with ERP/accounting systems (e.g. Odoo, Sage, SAP, NetSuite, Xero).
• Strong knowledge of UK accounting standards, tax compliance, and financial regulations.
• Ability to interpret financial data and provide strategic insights to non-financial stakeholders.
• Excellent leadership and team management skills.
• Knowledge of job costing, WIP accounting, and project-based financial reporting.

In return, an excellent package is offered with this role along with hybrid working.

#J-18808-Ljbffr