Financial Controller Responsible to: Group Financial Director Purpose of Role: As Financial Controller, your responsibilities will include overseeing end-to-end group finance operations, financial planning and analysis, balance sheet reconciliations and cash-flow forecasting etc, looking to make improvements to procedures and controls, as well as supporting ad-hoc projects and requests as and when needed. Location: Head Office, Preventx Ltd, MBP5, Meadowhall Business Park, Carbrook Hall Road, Sheffield S9 2EQ Key Responsibilities Managing the Finance Department. Preparing monthly management accounts and other financial reports such as budgets and forecasting. Prepare and post monthly accruals, prepayments and similar accounting entries. Presenting reports to senior management to aid with business decision making. Developing and overseeing financial systems and procedures and identifying opportunities to improve these. Drive the continuous improvement of end-to-end accounting practices and support with generic accountancy tasks. Continually identify risks to delivery, propose solutions where necessary and effectively manage stakeholder expectations throughout. Compiling strategies that will reduce business costs. Advising on the financial implications of business decisions. Controlling income and expenditure within the business and ensuring that expenditure is in line with budgets. Dealing with working capital management and production of cash flow forecasts. Leading the team responsible for payroll, VAT and HMRC processes. Communicating with all levels within the organisation and being able to present financial information to non - finance members of staff. Analysing and managing risk within the business. Overall responsibility for payroll, including pensions and P11Ds. Ownership of procurement function. Lead business partnering support for commercial and operations teams. Person Specification The preferred candidate will have the following experience, abilities, and aptitudes: Criteria Essential Qualification · Fully qualified accountant (ACA, ACCA, CIMA) Knowledge and Experience · Experience of AP and AR · Produced budgets up to multi-millions ( P&L/BS/Cashflow/Covenant reporting) · Experience running annual audit · Experience of Financial Planning & Analysis Skills · Strong technical accounting knowledge · Excel and modelling · Creating statutory accounts · Ability to delegate and manage the work of others This job description is not exhaustive and serves only to highlight the main requirements of the post holder. The line manager may stipulate other reasonable requirements. The job description will be reviewed regularly and may be subject to change.