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    Financial Controller - Liverpool, United Kingdom - Accountable Recruitment

    Accountable Recruitment
    Accountable Recruitment Liverpool, United Kingdom

    3 weeks ago

    Default job background
    Accounting / Finance
    Description

    Financial Controller / Up to £55k / Liverpool / Temporary to Permanent / Fully office-based role

    Benefits:
    - Free Parking
    - Full-time hours 37.5 hours a week (Monday to Friday) - 25 days holiday + bank holidays
    - Auto enrolment pension

    We have an exciting opportunity for an ambitious Financial Controller to join our client who are a leading, privately owned organisation, with a recognised reputation within their sector. Our client has grown consistently in recent years, and now with a strong pipeline of further growth and expansion, they have a unique opportunity for an experienced Financial Controller to join their growing team.

    Reporting directly into an impressive Group Finance Director, you will be responsible for:

    • Overseeing the day-to-day financial operations, including accounts payable, accounts receivable, payroll processing, and billing.
    • Ensuring accuracy and integrity of financial data and transactions,
    • Manage a small finance team, fostering a collaborative and results-oriented environment through effective coaching and guidance.
    • Prepare month end management accounts and the full month-end close process, ensuring accuracy and timeliness in financial reporting.
    • Perform variance analysis to compare actual financial results against budgeted and forecasted figures. Investigate and explain significant variances, offering actionable recommendations. Unearthing opportunities for cost savings and process improvements.
    • Drive improvements in P&L analysis, leading the implementation of enhanced commercial reporting methods that result in more insightful and actionable financial insights.
    • Develop, maintain, and fine-tune budgets, and forecasts.
    • Examine financial data to provide actionable insights, empowering the senior leadership team with decision-making.
    • P&L Analysis: Conduct P&L analysis, dissecting revenue, cost of goods sold, operating expenses, and profit margins. Identify trends, anomalies, and opportunities for improvement.
    • Cost Control: Collaborate with cross-functional teams to implement cost control measures. Monitor and report on cost reduction initiatives and their impact on the P&L.
    • Business partner closely with department heads, helping to deliver against business plans, highlight commercial challenges and demonstrate confident commercial decision-making.
    • Support the FD with on-going finance projects and system improvements.

    Key Skills:

    • Fully qualified - CIMA, ACCA, ACA or QBE
    • Strong analytical skills, able to analyse financial data, identify trends, and make data-driven recommendations.
    • Driven to develop a deep understanding of the business's commercial operations, pricing strategies, and revenue drivers to maximise profitability.
    • Expertise in cost control, cost reduction, and cost optimisation strategies to improve financial performance.
    • Team leadership skills to lead, motivate, and develop a finance team, fostering a collaborative and results-driven environment.

    For more information please contact Paul Roberts on

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