Financial Controller - up to £60k and car allowance
Based: Hedge End, Southampton
Full time: 35 hours with an early finish at 3pm on a Friday
We have an exciting opportunity for a Financial Controller based in Hedge End with a growing and successful company. You will be responsible for overseeing the financial health of the organisation. The role requires comprehensive financial oversight, strategic input, and proactive management of the finance function to ensure compliance, efficiency, and profitability. The Financial Controller will work closely with commercial, operational project delivery and support services teams to meet business objectives and deliver financial insight.
Responsibilities
Financial Reporting and Analysis
* Preparation of weekly KPI reporting to provide insights into business performance.
* Preparation of monthly management accounts, including variance analysis, to assist in decision-making.
* Monthly balance sheet reconciliations, including stock reconciliations, ensuring accuracy and compliance.
* Preparation of annual budgets for P&L, balance sheet, and cash flow, including projections for years 2 and 3.
* Preparation of quarterly reforecasts for the current financial year.
Cash Flow and Financial Planning
1. Preparation of a weekly 6-week cash f...