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For Companies At a Glance
- Tasks: Oversee financial transactions and collaborate with teams to drive business performance.
- Company: Join a dynamic company that values collaboration and innovation.
- Benefits: Enjoy 23 days holiday, health cash plan, and hybrid working options.
- Other info: Great career growth opportunities and a vibrant team culture.
- Why this job: Make a real impact in finance while developing your skills in a supportive environment.
- Qualifications: Finance qualification and 2-3 years of analytical experience preferred.
The predicted salary is between 35000 - 45000 £ per year.
About the Role
This role oversees the financial transactions of IT Accounts Support Limited (ITAS). You will work closely with the Finance Director, Head of Operations, and Managing Director. You will also build a strong collaborative relationship with all teams. You will review cost and balance sheet with key stakeholders and the financial accountant as well. You will ensure that debtors/creditors are managed efficiently and issues resolved and brought swiftly to attention. You will also make year-end journal adjustments, profit/cost analysis, and report and monitor on business performance against goals.
Controlling & Collaboration
- Oversee the month-end position for ITAS
- Review variances
- Produce a flash report for review with Leadership team
- Produce monthly performance review from ITAS systems
- Weekly meeting with Commercials to understand the sales position
- Update forecast simulation for review with Leadership team
- Support Finance Administrator in processing accounts correctly into the accounting platform and identifying mistakes and leading corrections.
- Ensuring effective controls are in place and identifying and implementing improvements to process
Cashflow Analysis & Reporting
- Review and report the variances to forecast cash position
- Collaborate with areas of the business and complete monthly cashflow reporting
- Understand direct and indirect purchases - review year cash position actively champion improvements
Budget & Forecast
- Collaborate and produce a top-down budget with key stakeholders
- Review indirect synergies and focus on improvements
- Challenge COGs and business performance against plan
Management Reporting
- Management reporting package for ITAS
- Coverage report
- Actuals Vs Budget YTD variation to forecast
What You Need to Be Successful
- Working toward or newly completed finance qualification
- 2-3 years’ experience with finance analytical work
- Ideally some experience in SAAS businesses
- Ideally some experience using Sage Accounting Packages Sage 200/Sage Intacct
Our Offer
- 23 days holiday plus public holidays, increasing with service
- Company pension
- Health cash plan to contribute towards health care costs such as dentist, optician and prescriptions for employee and their dependants
- 4 x salary life insurance
- Staff discounts scheme with discounts and cashback offers at many retailers including some supermarkets
- Free tea and coffee
- Social events
- Hybrid working (3 office / 2 home)
Join the Team! This is a permanent position, full time. If you have any questions, feel free to reach out to Sarah Kneale hr@itassolutions.co.uk
Please note that salaries are individual. Years of experience, industry knowledge, degree etc. all have an impact on salaries. External agencies are kindly requested not to contact the company regarding this position. Due to the nature of the role this vacancy is only available to UK residents. ITAS is an equal-opportunity employer and embraces diversity and inclusion.
Job Types: Full Time, Permanent
Schedule: Monday to Friday
Financial Controller in Mold employer: Itas Solutions
Contact Detail:
Itas Solutions Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Controller in Mold
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know someone at ITAS. A friendly chat can sometimes lead to opportunities that aren’t even advertised.
✨Tip Number 2
Prepare for interviews by brushing up on your financial knowledge and understanding of SAAS businesses. We recommend practising common interview questions and having examples ready that showcase your analytical skills.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for a smoother process! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining the team at ITAS.
We think you need these skills to ace Financial Controller in Mold
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the Financial Controller role. Highlight your finance qualifications and relevant experience, especially in analytical work and any exposure to SAAS businesses. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention your collaborative spirit and how you’ve successfully worked with teams in the past. We love a good story that shows your passion for finance!
Showcase Your Skills: Don’t forget to highlight your skills with Sage Accounting Packages, as well as your ability to analyse cash flow and budget effectively. We’re looking for someone who can hit the ground running, so make sure we know what you bring to the table!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any important updates. Plus, it’s super easy – just a few clicks and you’re done!
How to prepare for a job interview at Itas Solutions
✨Know Your Numbers
As a Financial Controller, you'll need to be on top of your financial game. Brush up on key financial metrics and be ready to discuss how you've used them in past roles. This shows you’re not just familiar with numbers but can also interpret and act on them.
✨Collaborative Mindset
Since this role involves working closely with various teams, highlight your experience in collaboration. Prepare examples of how you've successfully worked with different departments to achieve financial goals or resolve issues. It’s all about teamwork!
✨Sage Savvy
If you have experience with Sage Accounting Packages, make sure to mention it! Be prepared to discuss specific instances where you’ve used these tools to improve processes or reporting. If you're not familiar, do a bit of research to show your willingness to learn.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific financial scenarios, like managing cash flow variances or preparing budgets. Think through potential challenges and your strategies for overcoming them. This will demonstrate your analytical skills and proactive approach.