Financial Controller

Main Purpose of Job: To provide a pro-active management accounting service to the Directors and Managers, maintaining accurate financial accounts and exercising diligent financial control over the whole business. To be responsible for the preparation of budgets, forecasts, management accounts and variance analysis, provision of financial analysis and input to support the development of the business.

Management Accounting

• Provide management accounting service
• Oversee production of period management accounts and statistics within 15 working days of the period end
• Provide a concise commentary on the management accounts within 15 working days of the period end
• Perform financial appraisal of project and capital expenditure proposals and subsequently monitor the outcomes
• Review performance against agreed financial objectives, plans and budgets
• Assist with and control costing within the business
• Prepare ...