Commercial Financial Controller

Fantastic opportunity for an SME Finance professional to join a B2B Service Group at a time of huge growth and development. They are looking for a Commercial Financial Controller to take them to the next level, provide the right reporting and analysis to guide the business and decision making. This role will develop into a Finance Director after targets have been met and exceeded. ACA, ACCA or CIMA Qualified you will be responsible for:-

Duties of the Commercial Financial Controller Role:-

• Lead, direct and manage the financial operations of the group
• Oversee all the month end procedures, control accounts, balance sheet, bank reconciliations and journals
• Produce detailed monthly management accounts, drilling down into the budgets, investigating any variances
• Working closely with the Sales and Operations Senior Management, reviewing costs, analysing contracts, investigating profit margins
• Presenting monthly management accounts to the Board, including any risks
• Financial planning and analysis, financial reporting, manipulating data and highlighting potential threats
• Liaising with suppliers to reduce costs
• Liaising with the HMRC
• Monthly VAT and corporate tax
• Providing direction to the Board, creating a 5 year business plan in line with the Board and the Investor's expectations

Requirements of the Commercial Financial Controller Role:-

• ACA, ACCA or CIMA qualified with a proven track record in a fast-paced growing SME
• Advanced Excel skills, including Vlookups, Xlookups and pivots
• Highly systems literate ideally with the implementation of an ERP system
• First-rate communication skills, with the gravitas to present to a Board
• Ambitious and driven to develop this role into a Finance Director

Benefits of the Commercial Financial Controller Role:-

• Excellent performance related bonus
• 25 days holiday
• Pension and health care
• Working from home 2 days a week
• Share options