Description
Financial Controller - £110,000 + Car allowance + Bonus & benefits East London (Hybrid)
Background
Large FTSE house builder experiencing good growth is seeking to recruit a Financial Controller to support the divisional finance director and MD. This role requires a technically competent finance professional with a solid background in FP&A and commercial accounting.
Main responsibilities:
- Working alongside the FD and MD, contributing to the development of the region's 5-year business plan
- Developing financial business plans, budgets and forecasts and being fully accountable for their implementation and delivery
- Highlighting opportunities to increase profitability and ROCE
- Overseeing a first class, high performing finance team to service the needs of the region, with day-to-day management of the team and responsibility for their training, coaching & development
- Supporting on due diligence exercises of new business/ land deals
- Ownership of all aspects of financial reporting including delivering month end, review of journals, reconciliations and monthly management accounts with variance analysis
- Working alongside the Land, Technical, Commercial and Sales teams to update the appraisals on a monthly basis, providing sufficient challenge
- Ownership of the weekly/ monthly cashflow forecast, ensuring the Group has sufficient funding to deliver its growth plans
- Ownership of the monthly board pack
- Ownership of the annual budget pack
Key Requirements:
- ACA / ACCA / CIMA qualified with a minimum of 5 years' PQE
- Strong budget and forecasting skills
- Strong academic background
- Excellent attention to detail
- Driven, hardworking and ambitious
- Excellent communication skills
- Team management experience
- Advanced knowledge of Microsoft Excel
Broadstone Resourcing Ltd acts as an Employment Agency and an Employment Business and all appointments will be made on merit alone.