Financial Controller
Meet Our Recruiter
About the Role
Our client is a prominent multi-site care homes group, celebrated for its unwavering commitment to providing exceptional care and fostering strategic growth. They are seeking an accomplished and proactive Financial Controller to join their team and lead financial stewardship within the organisation.
Position Overview:
In the role of Financial Controller, you will be instrumental in overseeing all financial operations, ensuring stringent financial management, and steering strategic decision-making. Your responsibilities will include managing comprehensive financial reporting, forecasting, budgeting, and compliance. Your expertise will be crucial in supporting the group’s mission to enhance care quality and drive sustained growth.
Key Responsibilities:
- Drive the preparation of management accounts and comprehensive board report schedules, guiding strategic decision-making processes.
- Spearhead the forecasting and budgeting initiatives, ensuring alignment with organisational objectives and market dynamics.
- Oversee revenue recognition processes, supported by meticulous documentation, to maximise financial performance.
- Facilitate PE and investor reporting, fostering transparent communication and trust with stakeholders.
- Provide weekly insights into working capital, including cash flow, accrued revenue, and debtors, to maintain financial stability.
- Manage tax obligations such as PAYE, VAT, and CT, alongside annual returns, statutory accounts preparation, and audit processes.
- Drive continuous improvement initiatives to refine reporting mechanisms and operational processes.
- Lead by example, fostering a culture of excellence while mentoring and developing the finance team.
Desired Skills and Experience:
- Previous experience as a Financial Controller, demonstrating proficiency in financial leadership.
- Fully qualified with ACA, CIMA, or ACCA accreditation.
- Experience in investor reporting is advantageous, highlighting your ability to navigate complex stakeholder relationships.
- Mastery of Excel and financial modelling skills, enabling data-driven decision-making and forecasting accuracy.
- Excellent interpersonal and communication abilities.
- Ability to thrive in a fast-paced environment, maintaining a high level of accuracy while meeting strict deadlines.