My client is a service business based in the Alderley Edge area. Due to the growth of the business the now require a Financial Controller/Finance Manager. The successful person will be responsible for managing the financial operations of the group, ensuring accurate reporting, robust financial controls, and strategic financial planning. This role requires a hands-on approach to financial management, working closely with operational teams to drive profitability, cash flow efficiency, and compliance.
Reporting to the CFO duties will include:
* Oversee and support the preparation of monthly management accounts for each business unit and consolidated group accounts.
* Lead the monthly financial close process, ensuring accuracy in revenue recognition, cost allocation, and accruals.
* Conduct variance analysis against budgets and provide actionable insights to management.
* Maintain a strong general ledger structure, ensuring accuracy in financial transactions and reconciliations.
* Develop and oversee annual budgets and rolling financial forecasts for each business unit.
* Work with operational teams to identify cost-saving opportunities and margin improvements.
* Monitor and report on KPIs, cash flow, and working capital, ensuring proactive management.
* Support the CFO in strategic planning, investment decisions, and acquisitions.
* Oversee cash flow forecasting, ensuring the group has adequate liquidity for operations and growth.
* Ensure compliance with HMRC regulations, including VAT, Corporation Tax, and PAYE.
* Implement and maintain financial controls to prevent errors, fraud, and inefficiencies.
* Improve financial reporting automation and efficiency, optimizing accounting software and ERP systems.
* Lead the implementation of new processes, policies, and best practices across the group.
The right candidate for the role will be
* Qualified Accountant (ACA, ACCA, CIMA)
* Strong experience in financial reporting, budgeting, and cash flow management.
* Experience with SME businesses
* Previous experience in a multi-entity business, ideally within engineering, manufacturing, or construction. However, Service businesses will be considered
* Hands-on experience with ERP/accounting systems (e.g. Odoo, Sage, SAP, NetSuite, Xero).
* Strong knowledge of UK accounting standards, tax compliance, and financial regulations.
* Ability to interpret financial data and provide strategic insights to non-financial stakeholders.
* Excellent leadership and team management skills.
* Knowledge of job costing, WIP accounting, and project-based financial reporting.
In return an excellent package is offered with this role along with hybrid working