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:
1. Oversee and support the preparation of monthly management accounts for each business unit and consolidated group accounts.
2. Lead the monthly financial close process, ensuring accuracy in revenue recognition, cost allocation, and accruals.
3. Conduct variance analysis against budgets and provide actionable insights to management.
4. Maintain a strong general ledger structure, ensuring accuracy in financial transactions and reconciliations.
5. Develop and oversee annual budgets and rolling financial forecasts for each business unit.
6. Work with operational teams to identify cost-saving opportunities and margin improvements.
7. Monitor and report on KPIs, cash flow, and working capital, ensuring proactive management.
8. Support the CFO in strategic planning, investment decisions, and acquisitions.
9. Oversee cash flow forecasting, ensuring the group has adequate liquidity for o...