Job Title: Financial Controller
Location: Sheffield / Chesterfield
Responsible To: CFO
Responsible For: Finance function
Job summary
Main Responsibilities and Duties:
1. Ensuring People, Process and Systems are in place to deliver timely, accurate and relevant financial information to key stakeholders
2. Develop and upskill the finance team
3. Living and breathing our core behaviours and our why, enhancing employee engagement across the finance team and group
4. Delivering exceptional levels of client service for our internal clients
5. Developing and implementing a contracts database and identifying enhancements in our supplier base
6. Identifying and implementing tactics to deliver improved EBITDA conversion and cash flow
7. Operating a 13 week and monthly cashflow forecast
8. Operating a fully integrated rolling forecast
9. Leading the end-to-end annual budgeting process
10. Identification and implementation of a new financial system
11. Delivery of key financial and operational financial measures each month
12. Development of Board pack materials, narrative and key insights
13. Ensuring the company’s assets are protected through appropriate insurance and risk management procedures
14. Centralising and improving our credit control procedures
15. Managing the end-to-end annual audit process and ensuring all statutory filings are completed on time
16. Leading the integration of financial systems and processes following acquisitions
17. Support the CFO and CEO in the due diligence of potential acquisitions
18. Enhance month end close procedures with formal review and sign off of all balance sheet reconciliations
19. Support the CEO and CFO with the development of business cases to support investment decisions including potential acquisitions
20. To undertake additional duties as may be assigned from time to time.
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