Job Description
A fantastic opportunity to join an ambitious facilities management group based in Central London. As Commercial Financial Controller you will work closely with the Directors and provide detailed financial analysis in order for them to plan for organic growth. You will also work closely with Project Managers to keep a close eye on contract budgets, re-cost where necessary to ensure the contract is delivered on time and within budget. Duties will include:-
Responsibilities of the Commercial Financial Controller Role:-
* Oversee and manage the full finance function
* Improve processes and procedures
* Detailed budget analysis and review, analysing trends and risks
* Full monthly management accounts and presentation to the board
* Cashflow forecasting and details profit and loss analysis by contract
* Complete all month end and reconciliations
* Monthly VAT and PAYE
Requirements of the Commercial Financial Controller Role:-
* Ideally ACC, ACA or CIMA qualified from an SME
* Highly organised and driven
* Proven track record of reviewing processes and implementing and driving change
* Hands on, happy to help with month end as well as the more detailed FP&A work
* Advanced Excel skills
* Exceptional communication skills to present to the Board
Benefits of the Commercial Financial Controller Role:-
* 25 days holiday
* Pension
* Annual performance related bonus