Banking / Finance Administrator

Financial Controller A well-established organisation with an opportunity for a Financial Controller in a broad role, combining management accounting and managing a team. Annual Report & Accounts – Produce the Annual Report & Accounts under FRS102 standards, whilst managing related processes. Management Accounts – Prepare and present the monthly management accounts and supporting Board MI. Team Management – Enhance the capabilities of the finance team and continuously improve the finance control framework. Accounting Operations – Oversee day-to-day accounting operations. Budgeting & Planning – Support annual P&L and balance sheet budgeting and, the 5-year planning process with insights on margins, costs, and accounting adjustments. Cost Analysis – Create detailed cost packs for cost centre owners and assist the Head of FP&A with in-depth analysis of cost performance versus budget. Strategic Projects – Support the Change Committee by evaluating cost versus budget performance for key strategic projects, ensuring value for money. Tax & VAT – Ensure timely submission and payment of corporation tax and VAT returns. Treasury Transactions – Oversee the accounting of treasury transactions, ensuring all checks are completed and segregation of duties is maintained. Audit Liaison – Lead interactions with external auditors and internal auditors. Qualified accountant (ACA, ACCA, CIMA or similar) Substantial experience and advanced skills in Excel