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Ref - Financial Controller – Ref 1360

Financial Controller

Financial Controller, seeking a new opportunity in Lincoln or Lincolnshire. ACCA and AAT qualified. 30 years of financial and accounting experience in SME, Corporate International, and Public/Third Sector organisations. Experienced Financial Controller looking to embrace a new challenge to move to the next level.

Produce timely and high-quality monthly reporting according to Group financial reporting deadlines
Work closely with the Regional Finance Director and local leadership team with FP&A related activities
Focus to drive improvements in all financial processes within the business
Perform month end/year end accounting processes
Calculate and post deferred income monthly
Provide cash flow forecasts
Provide weekly MTD values for all revenue streams
Provide management with monthly P&L analysis and KPIs
VAT returns and VAT reconciliation
Submit Corporation Tax payments for authorisation
Manage grant payments and R&D Tax Credits
Manage company car and pool car fleet
Production of financial reports
Liaise with external accountants and auditors as required
Provide information for VAT and PAYE inspections
Manage foreign currency transactions
Identify and mitigate financial risk
Improve and document the processes in the finance department

Created Financial Regulations which form governance for the Financial Operations of the business
Newly Created Management Accounts which provide valuable information to the Managing Director for the financial performance of the business
Formulated a budget and re-forecast for the business to report an outturn for the current financial year
Ensured the business complied with the FRS102 legislation for which it formulates its accounts and to support the senior financial management team in the production of the statutory accounts
Reconciled Balance Sheet – carrying out key reconciliations and also journal adjustments as required
Added commentary on Overheads to complete Management pack
Oversight, leadership, and development of the finance function – a small team
Provision of financial analysis and guidance on all activities, plans, targets, and business drivers
Lead the foreign currency planning and hedging/FX process
Implement new financial and non-financial policies to minimise risk and exposure
Building sustainable relationships with non-finance stakeholders
Acting as the main contract for IT queries, strategy, and capital expenditure

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