Financial Controller - Leicestershire, United Kingdom - FRS Ltd

FRS Ltd

Verified Company

Leicestershire, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Our client is a well respected and rapidly expanding business operating within the house building / construction industry.
As part of the companies continued expansion FRS have been enlisted to assist with the recruitment of a qualified accountant to join the business as Financial Controller

Working closely with the Owners and Finance Director this is a key and progressive role taking ownership of the below working from their offices close to Market Harborough.

Manage the consolidated monthly close process, ensuring a clean close of all sub-ledgers, interfaces, and accounting judgements.

Preparation of monthly management reporting for the BU including commentary which explains both YTD and fullyear forecast

variances from budget (or forecast), for incorporation in the monthly BUMT Board Report.

Submission of actuals and forecast data to Division and Group (via OneStream) on WD4, confirming the accuracy of all data in the

P&L, balance sheet, cash flow and other submitted operational data.

Lead preparation of the biannual detailed business plan/budget, with support from the FD and with key decisions taken by the

business and members of the BUMT.

Account, forecast and report on cost excesses/savings, and attend cost valuation meetings.
Preparation of cash flow forecasting to submit to Group Treasury including commentary on any variances.
Review balance sheet reconciliations, including entries and accounts managed by central teams (e.g. payroll accounting), ensuring

that items are correctly analysed and any accounting anomalies are cleared on a timely basis.

Proactively support and business partner managers/directors from the BU's other TW functions. Providing information to enable

robust decision making and constructively challenging those decisions where necessary.

Ensure Finance Manual procedures are complied with and timely dispensation sought where appropriate.
Liaise with external/internal audit and manage the process of delivering information required.
Review and manage VAT and CIS returns for accuracy, before submission to Group Tax.
Review and obtain signoff for monthly payment runs and ensure they are in line with group limits.
Line manager of 4 finance staff, manage the team members through a positive, engaging approach, ensuring that processes are

robust and controlled, and outputs delivered correctly and in a timely manner

Oversight and approval of changes made by the Accounts Clerk to the BU payroll.
Attend sales/build meetings, manage production of weekly sales and build reports.
Deputise for the FD and attend meetings on their behalf
Ensure integrity of Coins, Anaplan and OneStream accounting systems.

A basic salary of £60,000 to £80,000 + Car Allowance and sizable bonus awaits.