Commercial Financial Controller - Birmingham, United Kingdom - Gleeson Recruitment Group
Description
Gleeson Recruitment Group are working exclusively in partnership with a household name business, who are looking to recruit a Commercial Financial Controller into their ever growing team.
This business are turning over in excess of £500 million, with operating profits which exceed £100 million. This role sits within a business unit whose turnover is c.£260 million.You will manage a small team, but will very much be seen as the number 2 tothe Finance Director for this division.
There is definite progression potential within the role, as there are plans afoot for you to step into the FD position in around 3 years, so they are looking for someone who has this potential and ambition to make thisstep up.
Salary on offer is up to £80,000, plus bonus.The business is very flexible and operates on a hybrid model, where the expectation is for you to be in the office 2 days a week, on average.
Key responsibilities for the Commercial Financial Controller role:
- Driving financial performance and adding value, by providing financial insight, and assisting with effective prioritisation and decision making
- Owning, developing and maintaining financial processes, systems and controls
- Deputising for the Finance Director when needed, with excellent exposure to the CEO and CFO
- Providing the executive team with effective financial insight and insight
- Identifying opportunities to add value, through a continual focus on process enhancement, which includes; revenue leakage reduction, working capital optimisation and maximising tax efficiency
- Owning all elements of financial control, which includes; annual budgets, weekly and monthly reporting and periodic reforecasts
- Cash flow management
- Preparation of weekly cashflow forecasts
- Monthly management accounts, with P&L, balance sheet and cash flow, with variance analysis and commentary
Key requirements for the Commercial Financial Controller role:
- You must be ACA, ACCA or CIMA, with a number of years post-qualified experience
- Proven experience in a complex, fastpaced and commercial environment
- Exceptional financial modelling and analytical skills
- Excellent stakeholder management skills
- Line management experience
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