Financial Controller Location: London Working week: 3 Days PW onsite Reporting to: CEO About Us We are a fast-growing, state-of-the-art tech business specializing in cutting-edge solutions for the commercial real estate sector. With a turnover of approximately £3 million, we are committed to delivering exceptional services and driving innovation for our clients. As we enter an exciting phase of growth, we are seeking a highly skilled and hands-on Financial Controller to join our leadership team. This role is pivotal in shaping our financial strategy, ensuring stability, and optimizing profitability. Key Responsibilities Financial Reporting: Prepare accurate monthly management accounts, annual financial statements, and reports for key stakeholders. Budgeting & Forecasting: Lead the budgeting process and provide rolling forecasts to support strategic decision-making. Cash Flow Management: Monitor and manage cash flow to ensure financial stability and efficient resource allocation. Cost of Sale & Margin Analysis: Track and analyze margins across service lines, delivering insights to enhance pricing strategies and profitability. EBITDA Performance: Work closely with the CEO to monitor and optimize EBITDA, providing data-driven recommendations to drive business growth. Compliance & Taxation: Oversee VAT, corporate tax, and regulatory submissions. Lead R&D tax relief initiatives, identifying qualifying activities and liaising with advisors to maximize benefits. Process Improvement: Develop and implement financial controls, policies, and risk-mitigation strategies to enhance efficiency. Payroll Oversight: Supervise payroll preparation, ensuring accuracy and compliance. Strategic Support: Act as a trusted advisor to the CEO, providing financial insights to guide growth initiatives and business decisions. Stakeholder Collaboration: Work closely with external accountants, auditors, and financial partners to maintain operational excellence. Qualifications & Experience ✅ Fully qualified accountant (ACA, ACCA, CIMA, or equivalent). ✅ Proven experience in a similar role, ideally within SMEs or the tech/managed services sector. ✅ Strong knowledge of financial reporting standards, tax compliance, and budgeting. ✅ Experience handling R&D tax relief claims and understanding eligibility requirements. ✅ Skilled in EBITDA monitoring and optimizing financial performance. ✅ Expertise in cost of sale analysis and margin improvement strategies. ✅ Proficiency in accounting software (e.g., Xero, QuickBooks) and Excel. ✅ Excellent analytical, organizational, and communication skills