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Ref - Finance Director/Financial Controller – Ref 1277

Finance Director /Financial Controller

Senior Finance Professional with 25 years’ experience in Practice and Industry possessing strong cash management, business planning and forecasting skills to drive business growth. Proven ability to implement and provide key management information and reporting to C Suite, Directors, and Board. Avaialble from November/Dec.

Forecasting and cashflow management to ensure there are adequate funds available to meet ongoing operational and capital requirements
Work with the CEO and the COO on the strategic plan and long-term financial planning for the organisation whilst identifying opportunities and risks to the plan
Preparation of the annual budget and forecasting process for the company
Preparation and delivery of Management and Board reporting
Preparation of annual accounts for the external accountants
Managing the monthly payroll and employee expenses process
Ensure policies, procedures and documentation is up to date
Manage the customer renewal process and work with the COO and Account Managers to identify additional revenue sources from existing customers
Manage intercompany transactions and loans from shareholders
Maintain and develop appropriate financial and risk management systems, processes, and controls, ensuring excellent financial management and compliance with regulatory, banking and accounting requirements
Manage company secretarial duties ensuring that all returns are filed with Companies House in good time before the relevant deadlines
Ensure that the regulatory requirements of all statutory bodies are met
An active member of the Leadership team
Lead and develop the finance team

• Lead the Finance and Business Support Team
• Key role on the Exec Team providing and presenting key financial advice and results
• Financial planning and related on-going support and advice to the Chief Executive Officer and senior stakeholders
• Implementing of reports and management information for the board of directors
• Formulating financial targets and budgets in accordance with the strategy determined by the board
• Work with Corporate Finance Advisors to deliver clear results of the company and future projections
• Preparing annual accounts for the Group with external accountants

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