Finance Manager/ Controller
Role Overview
The Financial Controller will be responsible for managing the financial operations of a group of engineering services businesses, 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.
Key Responsibilities:
* Oversee and support the preparation of monthly management accounts for each business unit and consolidated group accounts.
* Ensure timely submission of statutory accounts in compliance with UK GAAP.
* 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.
Budgeting, Forecasting & Financial Planning
* 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.
Cash Flow & Treasury Management
* Oversee cash flow forecasting, ensuring the group has adequate liquidity for operations and growth.
* Manage banking relationships, ensuring compliance with loan covenants and funding requirements.
* Ensure effective credit control and debtor management, reducing aged debt and improving collections.
* Oversee supplier payments and creditor management, balancing cash flow needs with operational requirements.
Financial Compliance & Taxation
* Ensure compliance with HMRC regulations, including VAT, Corporation Tax, and PAYE.
* Oversee monthly VAT returns and payroll tax submissions, ensuring timely payments.
* Ensure compliance with financial policies, audit requirements, and statutory regulations.
* Liaise with external auditors, tax advisors, and regulatory bodies as required.
Process Improvement & Systems Development
* 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.
* Support M&A due diligence and integration of newly acquired businesses into the group’s financial framework.
* Support the transition of new acquisitions and current group in the standardization of systems and processes.
Key Skills & Experience Required:
* Qualified Accountant (ACA, ACCA, CIMA) with 2+ years of experience in a similar role.
* 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.
Details:
* 25 days holidays + bank holidays.
* High-end office environment.
* Death in service 3 X Salary.
* Employee Assistance program.
* Pension contributions 3% Employer 5% Employee.
* Flexible working options 4 office 1 home.
* Up to 20 hours paid volunteering time.
* Cycle to work scheme.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance and Accounting/Auditing
Industries
Engineering Services, Manufacturing, and Construction
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